# 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