Portland 5101317771

Repair & maintenance services

This purchase order is a single-transaction contract awarded by the Portland municipality government in Oregon to Kaiser Holdings F LLC, valued at $1,209.52. The services procured are for repair and maintenance, and the award was made on June 18, 2026. The contract is a standard service agreement with no specific project duration noted. The order was issued through a purchase order with invoice number 5101317771. The buyer is the Portland municipal government, specifically under the CityFleet department. The recipient, Kaiser Holdings F LLC, will provide the repair and maintenance services as specified in the contract.

Description

Repair & maintenance services