Award
Portland 5101315317
Repair & maintenance services
Recipient
LOOMIS HOLDINGS US INC
Award Amount
$2,890.42
Ceiling
$2,890.42
Awarded
June 10, 2026
Identifier
5101315317
This purchase order is a single-transaction contract issued by the Portland municipality government in Oregon with Loomis Holdings US Inc. to provide repair and maintenance services, with a total obligated and award amount of $2,890.42. The contract was awarded on June 10, 2026, and involves a straightforward procurement of maintenance services. No multi-year or blanket arrangement is indicated; this is a standard direct purchase.
Description
Repair & maintenance services