# Portland 5101315946

Repair & maintenance services

**Recipient:** NORTHWEST PORTABLES LLC

**Award Amount:** $228.80
**Ceiling:** $228.80

**Awarded:** June 23, 2026

**Identifier:** 5101315946

The City of Portland, Oregon, a municipality government, awarded a purchase order to Northwest Portables LLC for repair & maintenance services at a cost of $228.80. The purchase was made through Portland Parks & Recreation from the General Fund, with an award date of June 23, 2026. This single-transaction procurement is part of routine maintenance contracting. The contract is performed in Portland, Oregon, under jurisdiction code OR, United States.

### Description

Repair & maintenance services