# Portland 5101317428

Repair & maintenance services

**Recipient:** CHEMSEARCH

**Award Amount:** $745.00
**Ceiling:** $745.00

**Awarded:** June 23, 2026

**Identifier:** 5101317428

This purchase order documents the City of Portland's Portland Parks & Recreation department awarding CHEMSEARCH a contract valued at $745 on June 23, 2026, for repair and maintenance services under the General Fund. The contract likely covers a one-time procurement or a short-term service agreement. The vendor CHEMSEARCH will provide unspecified repair and maintenance services, with the contract managed by Portland municipality, which is classified as local government.

### Description

Repair & maintenance services