# Portland 5101319932

Repair & maintenance services

**Recipient:** RESTORE NUISANCE ABATEMENT LLC

**Award Amount:** $2,000.00
**Ceiling:** $2,000.00

**Awarded:** June 29, 2026

**Identifier:** 5101319932

This purchase order involves the City of Portland, Oregon, specifically the Office of Management & Finance, awarding a contract to RESTORE NUISANCE ABATEMENT LLC for repair and maintenance services. The contract was awarded on June 29, 2026, with a total obligation and award amount of $2,000. The contract covers services categorized as repair & maintenance and non-professional services, with payments split into $1,700 and $300 respectively. The award is a single-transaction purchase, likely under a general fund budget, with no specified contract end date.

### Description

Repair & maintenance services