# Portland 5101317256

Repair & maintenance services

**Recipient:** NORTHWEST PORTABLES LLC

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

**Awarded:** June 23, 2026

**Identifier:** 5101317256

This purchase order details a contract awarded by the Portland municipality government in Oregon (ISO code US-OR) to Northwest Portables LLC for repair and maintenance services, with a total obligated amount of $228.80. The contract was awarded on June 23, 2026, and is part of the Portland Parks & Recreation bureau's procurement activities. The award references the invoice number 5101317256 and the purchase involves a single procurement transaction without specified contract end or start dates. No additional specifications about contract terms or project scope are provided.

### Description

Repair & maintenance services