# Portland 5101315949

Repair & maintenance services

**Recipient:** NORTHWEST PORTABLES LLC

**Award Amount:** $220.00
**Ceiling:** $220.00

**Awarded:** June 22, 2026

**Identifier:** 5101315949

The City of Portland, Oregon, specifically the Portland Parks & Recreation Bureau, issued a purchase order for repair and maintenance services. The contract, identified by invoice number 5101315949, was awarded on June 22, 2026, with an obligated amount of $220.00. The vendor receiving the award is Northwest Portables LLC. This single-transaction order covers services likely related to general maintenance, with no indication of a multi-year or blanket arrangement. The procurement aligns with the municipality government's operational needs.

### Description

Repair & maintenance services