Portland 5101317052

Repair & maintenance services

This purchase order documents a contract between the municipality government of Portland, Oregon, and Wagoner Group Inc. for repair & maintenance services totaling $189. The award was made by Portland Parks & Recreation, part of the city government, under the Oregon jurisdiction. The vendor received the award on June 23, 2026. The procurement involves a single transaction for services associated with the City of Portland's operations. No additional products, part numbers, or contract duration details are provided. The order was based on an invoice with number 5101317052, amounting to $189, for repair & maintenance services, with the contract start and end dates not specified.

Description

Repair & maintenance services