# Portland 5101319968

Repair & maintenance services

**Recipient:** IRIS GROUP HOLDINGS INC

**Award Amount:** $584.55
**Ceiling:** $584.55

**Awarded:** June 29, 2026

**Identifier:** 5101319968

This purchase order from the Portland municipality government for repair and maintenance services was awarded to IRIS GROUP HOLDINGS INC. The contract amount is $584.55, and the award date is June 29, 2026. The purchase is related to services provided by the Portland Water Bureau, as indicated by the original PO source, with no specific start or end dates specified other than the awarded date and no multi-year contract details implied.

### Description

Repair & maintenance services