# Portland 5101316688

Repair & maintenance services

**Recipient:** LNW SALES & SERVICE LLC

**Award Amount:** $103.86
**Ceiling:** $103.86

**Awarded:** June 22, 2026

**Identifier:** 5101316688

This SLED purchase order documents a contract awarded by the City of Portland, Oregon, a municipality government, for repair and maintenance services. The award is valued at $103.86 and was issued on June 22, 2026. The vendor awarded is LNW SALES & SERVICE LLC. The procurement falls under the General Fund managed by the Portland Parks & Recreation bureau. The order involves a single product/service, specifically repair and maintenance services, with no other items or competing vendors referenced. This is a single-transaction order with no extended contract duration indicated.

### Description

Repair & maintenance services