Award

Portland 5101318327

Repair & maintenance services

Recipient

KAISER HOLDINGS F LLC

Award Amount

$1,289.75

Ceiling

$1,289.75

Awarded

June 23, 2026

Identifier

5101318327

The City of Portland, a municipality government in Oregon, awarded a single-transaction purchase order to Kaiser Holdings F LLC for repair & maintenance services, with a total obligated amount of $1,289.75, issued on June 23, 2026. The contract covers services under the CityFleet Operating fund and was part of the CityFleet bureau's procurement activities. This award appears to be a straightforward service procurement with no specified project duration, addressing the city’s maintenance needs. The purchase involved a single vendor, Kaiser Holdings F LLC, with the award being referenced by the invoice number 5101318327 and the purchase order number also being 5101318327.

Description

Repair & maintenance services