Portland 5101317174

Repair & maintenance services

This purchase order details a contract awarded by Portland municipal government, specifically Portland Parks & Recreation, for repair and maintenance services. The contract was awarded to River City Environmental Inc. with an obligating amount of $188.81. The award was made on June 23, 2026, and appears to be a single-transaction procurement for services without a specified end date. The original purchase order source logs the invoice number 5101317174 and the payment description explicitly states 'Repair & maintenance services.' The award's category is classified under a contract for municipal services, aligning with the 'local' category. The procurement involves services relevant to municipal operations with a focus on environmental or maintenance work.

Description

Repair & maintenance services