Portland 5101315653

Repair & maintenance services

The City of Portland, a municipality government in Oregon, awarded a contract for $220 to Northwest Portables LLC on June 22, 2026, for repair and maintenance services. The award was part of the Portland Parks & Recreation bureau under the General Fund, with a formal purchase order identified by invoice number 5101315653. The procurement involved a single transaction with specific contract obligations for repair and maintenance of equipment or facilities, as per the original purchase order details. The award was issued to a private company, Northwest Portables LLC, and involved no multi-year commitments or complex contractual arrangements.

Description

Repair & maintenance services