# Portland 5101315682

Repair & maintenance services

**Recipient:** NORTHWEST PORTABLES LLC

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

**Awarded:** June 22, 2026

**Identifier:** 5101315682

The City of Portland, Oregon, a municipality government entity, awarded a purchase order to Northwest Portables LLC for repair & maintenance services, with a total obligation of $220. The order was issued on June 22, 2026, under the Portland Parks & Recreation bureau, using funds from the General Fund. The contract appears to be a single-transaction procurement without an explicit end date, focused on maintenance services.

### Description

Repair & maintenance services