Portland 5101317172

Repair & maintenance services

The City of Portland, represented by its municipality government in Oregon, awarded a purchase order for repair and maintenance services to the vendor River City Environmental Inc. The total obligation and award amount is $188.81. The award was made officially on June 22, 2026, under the contract with invoice number 5101317172. The purchase pertains to services under the category of repair and maintenance, and the funding source is related to Portland Parks & Recreation. This is a single-transaction procurement with a focus on environmental maintenance services.

Description

Repair & maintenance services