Portland 5101317282

Repair & maintenance services

The Portland municipality, specifically Portland Parks & Recreation, issued a purchase order to Pioneer Waterproofing Co Inc for repair and maintenance services. The award, identified by invoice number 5101317282, was executed on June 17, 2026, with an obligated amount of $49,017.38 under a contract that appears to be a one-time purchase rather than a multi-year agreement. The order falls under the category 'contract,' with a focus on repair and maintenance activities. The raw source data indicates this transaction was part of the Portland Parks & Recreation's SDC Parks Capital Construction and Maintenance fund.

Description

Repair & maintenance services