Portland 5101315878

Repair & maintenance services

The City of Portland, operating under the municipality government hierarchy in Oregon, issued a purchase order to Northwest Portables LLC for $220 on June 22, 2026, for repair and maintenance services. The procurement was categorized as a contract, and the purchase was made through the Portland Parks & Recreation bureau. The award was based on a single transaction with no specified contract period, and the purchase was facilitated under the General Fund budget. The award amount and obligated amount both sum to $220, and the purchase order was identified by invoice number 5101315878. The procurement involved services without specialized part numbers or product descriptions. The award was likely part of routine municipal maintenance activities.

Description

Repair & maintenance services