Portland 5101315199

Repair & maintenance services

This purchase order documents a single-transaction contract awarded to Environmental Business Solutions by the Portland municipality government (Oregon > Portland, Oregon, 97204, United States) for repair and maintenance services. The award amount is $1,604.09, issued under invoice number 5101315199, dated June 9, 2026. The procurement was part of Portland Fire & Rescue's budget for general services, with no specified contract start or end dates beyond the award date. The order was directed for services related to repairs and maintenance, with no additional notable contractual requirements specified.

Description

Repair & maintenance services