# Portland 5101316848

DNU Cap exp - equip - direct acq - mod

**Recipient:** AIR REPS LLC

**Award Amount:** $5,615.00
**Ceiling:** $5,615.00

**Awarded:** June 16, 2026

**Identifier:** 5101316848

The City of Portland's municipal government issued a purchase order to AIR REPS LLC for equipment, with a total obligated and awarded amount of $5,615. The procurement was conducted under a contract categorized as a direct equipment acquisition, possibly a modification, with the purchase date on June 16, 2026. The transaction appears to be a single-transaction order with no specified contract end date. The award was facilitated through Portland's Parks & Recreation Bureau, and payment was made under the General Fund.

### Description

DNU Cap exp - equip - direct acq - mod