# 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