Award

Portland 5101315680

Repair & maintenance services

Recipient

NORTHWEST PORTABLES LLC

Award Amount

$220.00

Ceiling

$220.00

Awarded

June 22, 2026

Identifier

5101315680

The City of Portland, Oregon, through its municipal government, issued a purchase order on June 22, 2026, to Northwest Portables LLC for the amount of $220.00 under the General Fund, specifically via the Portland Parks & Recreation bureau. The contract covers repair and maintenance services, identified as a single-transaction procurement. This procurement emphasizes services at the municipal level within the state of Oregon.

Description

Repair & maintenance services