Award

Portland 5101314824

Repair & maintenance services

Recipient

RIVER CITY ENVIRONMENTAL INC

Award Amount

$188.81

Ceiling

$188.81

Awarded

June 05, 2026

Identifier

5101314824

This purchase order is a contract awarded by the City of Portland, specifically the Portland Parks & Recreation department, to River City Environmental Inc. The contract covers repair and maintenance services with an obligated amount of $188.81. The purchase was made on June 5, 2026, and is a single-transaction procurement.

Description

Repair & maintenance services