# Portland 5101315689

Repair & maintenance services

**Recipient:** NORTHWEST PORTABLES LLC

**Award Amount:** $169.25
**Ceiling:** $169.25

**Awarded:** June 22, 2026

**Identifier:** 5101315689

The City of Portland, Oregon, through its Portland Parks & Recreation bureau, issued a purchase order for repair & maintenance services, awarded to Northwest Portables LLC, with an award amount of $169.25. The order was made on June 22, 2026, under a contract category, referencing the general fund. The purchase was for a single transaction without a specified contract period, involving a service described as repair & maintenance.

### Description

Repair & maintenance services