Portland 5101317051

Repair & maintenance services

The City of Portland, Oregon, through its Portland Parks & Recreation bureau, issued a single-transaction purchase order for repair and maintenance services to Wagoner Group Inc. The order, identified by invoice number 5101317051, was executed on June 23, 2026, for an obligate and award amount of $147. The procurement appears to be a contract for ongoing repair and maintenance services, likely under a multi-year or blanket agreement, sourced from the General Fund. The vendor received payment for services as detailed in the original purchase order documentation. The order is classified under the 'contract' acquisition category and involves services rather than products.

Description

Repair & maintenance services