# Portland 5101317026

Repair & maintenance services

**Recipient:** KAISER HOLDINGS F LLC

**Award Amount:** $185.00
**Ceiling:** $185.00

**Awarded:** June 16, 2026

**Identifier:** 5101317026

This purchase order, issued by the municipality government of Portland, Oregon (hierarchy: Oregon > Portland, country code 'US', jurisdiction 'OR'), involves a contract for repair and maintenance services valued at $185. The buyer is the City of Portland, and the awardee is Kaiser Holdings F LLC. The order was awarded on June 16, 2026. The original purchase order source details a single transaction, with the invoice number 5101317026 and a total obligation of $185, for repair and maintenance services. The procurement falls under the category 'contract' and the award amount is $185. No specific contact persons or additional location details are provided. The likely competitors could include companies specializing in maintenance and repair services relevant to municipal operations.

### Description

Repair & maintenance services