# Portland 5101318996

Repair & maintenance supplies

**Recipient:** TACOMA SCREW PRODUCTS INC

**Award Amount:** $99.72
**Ceiling:** $99.72

**Awarded:** June 24, 2026

**Identifier:** 5101318996

This purchase order involves the Portland municipal government in Oregon, specifically the City of Portland, procuring repair and maintenance supplies valued at $99.72 from the vendor Tacoma Screw Products Inc. The order was issued on June 24, 2026. The award supports city fleet operations, and there are no notable contract requirements other than the specified procurement of supplies. The procurement is a single-transaction contract, typical for specific supply needs.

### Description

Repair & maintenance supplies