Award
Portland 5101317215
Repair & maintenance services
Recipient
JH KELLY LLC
Award Amount
$1,350.00
Ceiling
$1,350.00
Awarded
June 29, 2026
Identifier
5101317215
The Portland municipality, categorized under local government, issued a purchase order for repair and maintenance services with an obligated amount of $1,350. The vendor awarded is JH KELLY LLC. The purchase, dated June 29, 2026, was issued by the Portland Parks & Recreation Bureau. The order appears to be a single-transaction award, with no indicated multi-year terms. The purchase involves general repair and maintenance services, with the contractual obligations fulfilled to JH KELLY LLC. The award falls under the jurisdiction of Oregon (US) and United States, with Portland identified as the buyer. The relevant contact details and additional location specifics are not provided.
Description
Repair & maintenance services