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