Portland 5101318236

Repair & maintenance services

This purchase order is a contract awarded to Kaiser Holdings F LLC by the City of Portland, Oregon, for repair and maintenance services. The contract, identified by invoice number 5101318236 and awarded on June 22, 2026, involves a payment obligation of $165. The procurement was processed through the City Fleet department, indicating a municipal government transaction. The award is a single-transaction order under the city’s city fleet operating fund, with no specific contract end date provided.

Description

Repair & maintenance services