# Portland 5101315895

Repair & maintenance services

**Recipient:** NORTHWEST PORTABLES LLC

**Award Amount:** $228.80
**Ceiling:** $228.80

**Awarded:** June 23, 2026

**Identifier:** 5101315895

The City of Portland, represented by Portland Parks & Recreation, issued a purchase order on June 23, 2026, to purchase repair and maintenance services from NW Portland LLC for a total of $228.80. The contract is a single-transaction award with no specified end date, indicating a one-time procurement. NW Portland LLC is the vendor awarded the contract, fulfilling the city's need for maintenance services in the parks & recreation sector. The procurement appears to be a straightforward service agreement with no notable contractual requirements or multi-year commitments.

### Description

Repair & maintenance services