# Portland 5101315948

Repair & maintenance services

**Recipient:** NORTHWEST PORTABLES LLC

**Award Amount:** $228.80
**Ceiling:** $228.80

**Awarded:** June 23, 2026

**Identifier:** 5101315948

This award involves the City of Portland, Oregon, through its Portland Parks & Recreation department, issuing a purchase order for repair and maintenance services totaling $228.80. The contract was awarded to vendor NORTHWEST PORTABLES LLC. The procurement was executed as a single transaction under the General Fund, with no specified contract start or end dates, but the payment was made on June 23, 2026. The purchase order is based on an original invoice number 5101315948. The key contact details are not provided. Notable categories include 'contract' under acquisition, with a description of repair and maintenance services. No specific NAICS code was assigned in the shared data.

### Description

Repair & maintenance services