# Portland 5101317067

Repair & maintenance services

**Recipient:** KAISER HOLDINGS F LLC

**Award Amount:** $1,258.59
**Ceiling:** $1,258.59

**Awarded:** June 16, 2026

**Identifier:** 5101317067

This purchase order involves the city government of Portland, Oregon, contracting for repair and maintenance services with the vendor Kaiser Holdings F LLC. The contract was awarded on June 16, 2026, for a total amount of $1,258.59, and the services are related to city fleet operations. The award is a single-transaction procurement with no indication of a multi-year arrangement. The original purchase order specifies the invoice number 5101317067 and the obligation amount, with no additional line items or products detailed. The vendor, Kaiser Holdings F LLC, is awarded for general repair and maintenance services.

### Description

Repair & maintenance services