Portland 5101317387

Repair & maintenance services

The City of Portland, a municipal government in Oregon, awarded a single-transaction contract for repair and maintenance services to River City Environmental Inc. The award, identified by invoice number 5101317387, was made on June 29, 2026, with an obligated amount of $188.81. The procurement was managed by Portland Parks & Recreation and covers services only, with no specified period of performance or additional contract details. This is a standard repair and maintenance service purchase under a contract category.

Description

Repair & maintenance services