# Portland 5101317433

Repair & maintenance services

**Recipient:** CHEMSEARCH

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

**Awarded:** June 17, 2026

**Identifier:** 5101317433

The City of Portland, a municipal government in Oregon, has issued a purchase order for repair and maintenance services valued at $745. The award was made to the vendor CHEMSEARCH under invoice number 5101317433 on June 17, 2026. The procurement was managed by Portland's Parks & Recreation department, and the award was funded through the General Fund. This is a single-transaction award with no specified contract duration. The contract pertains to services that are relevant to municipal infrastructure or facilities maintenance.

### Description

Repair & maintenance services