# Portland 5101315879

Repair & maintenance services

**Recipient:** NORTHWEST PORTABLES LLC

**Award Amount:** $220.00
**Ceiling:** $220.00

**Awarded:** June 22, 2026

**Identifier:** 5101315879

The City of Portland (Oregon) through Portland Parks & Recreation has awarded a contract for repair & maintenance services to Northwest Portables LLC, with a value of $220. The purchase was made on June 22, 2026, under invoice number 5101315879. The procurement involves services specified as repair & maintenance, with no specified start or end date for the contract. This is a single-transaction procurement sourced from a purchase order, with no multi-year commitment indicated.

### Description

Repair & maintenance services