# Portland 5101315319

Repair & maintenance services

**Recipient:** KOL REPAIRS LLC

**Award Amount:** $21,585.00
**Ceiling:** $21,585.00

**Awarded:** June 11, 2026

**Identifier:** 5101315319

The City of Portland, Oregon, awarded a contract to KOL REPAIRS LLC for repair and maintenance services in a single transaction valued at $21,585. The order was issued on June 11, 2026, and pertains to the CityFleet Operating fund. The award covers unspecified repair and maintenance services and does not specify a contract end date. The procurement was conducted by Portland's municipal government, categorized under local government services. No additional vendor or product details are provided beyond the award amount and description.

### Description

Repair & maintenance services