Portland 5101315894

Repair & maintenance services

Portland, a municipality government in Oregon, awarded a contract for repair & maintenance services to Northwest Portables LLC for $220. The purchase was made on June 22, 2026, through the Portland Parks & Recreation bureau, under the General Fund. The award covers a single transaction with no specified contract period, focusing on repair and maintenance activities. The original purchase order includes a payment of $220 for services rendered, with details stored under invoice number 5101315894, originating from the Portland city government.

Description

Repair & maintenance services