Award

Portland 5101315646

Repair & maintenance services

Recipient

CHEMSEARCH

Award Amount

$745.18

Ceiling

$745.18

Awarded

June 16, 2026

Identifier

5101315646

Portland's municipality government, specifically the Portland Parks & Recreation bureau, awarded a single purchase order for repair & maintenance services to the vendor CHEMSEARCH. The procurement, referencing invoice number 5101315646, was executed on June 16, 2026, under a contract amount of $745.18. The order falls under general government services, with no specific contract end date mentioned. The procurement involves a general fund and the award was processed by Portland's municipal government hierarchy in Oregon (US-OR).

Description

Repair & maintenance services