# 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