Portland 5101315930

Repair & maintenance services

The City of Portland, Oregon, operating under the municipal government hierarchy, issued a purchase order to Northwest Portables LLC for repair and maintenance services. The award, identified by invoice number 5101315930, was valued at $176.02 and was scheduled for June 23, 2026. The procurement falls under the category of contracts for municipal government services. The purchase involves a single transaction for a small-scale service. The supplier, Northwest Portables LLC, received the award directly from Portland Parks & Recreation, a part of the Oregon municipal government. The award did not specify additional contact persons or detailed contract terms. The award is in the United States and in Oregon state, with the jurisdiction code 'OR'. The award does not list additional locations or competing vendors.

Description

Repair & maintenance services