Award

Portland 5101315876

Repair & maintenance services

Recipient

NORTHWEST PORTABLES LLC

Award Amount

$220.00

Ceiling

$220.00

Awarded

June 22, 2026

Identifier

5101315876

The City of Portland, Oregon, through its Portland Parks & Recreation bureau, issued a purchase order under the General Fund to vendor NW Portables LLC for repair and maintenance services. The contract amount is $220, awarded on June 22, 2026. The purchase involved a single transaction for services, with no specified contract end date. The award is part of Portland's municipal operations.

Description

Repair & maintenance services