# 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