Portland 5101315899

Repair & maintenance services

The City of Portland, operating under the Portland Parks & Recreation Bureau, issued a purchase order to Northwest Portables LLC for repair & maintenance services valued at $228.8. The purchase was made under a contract arrangement on June 23, 2026. The award references the invoice number 5101315899 and the funding source is the General Fund. The award is for general repair and maintenance services, indicating a likely single-transaction procurement. No specific contract end date or detailed service description beyond repair & maintenance is provided.

Description

Repair & maintenance services