Portland 5101318212

Repair & maintenance services

The city of Portland, represented by the Portland Water Bureau, issued a purchase order for repair and maintenance services to the vendor TUALATIN VALLEY SHORT LOAD INC. The order, identified by invoice number 5101318212, was dated June 22, 2026, with an obligated amount of $472. The customer is the Portland municipality, located in Oregon, and the award is categorized as a contract for services. The procurement details originate from a CSV file, and the city is the contracting agency, with no additional contacts specified.

Description

Repair & maintenance services