# Portland 5101317200

Repair & maintenance supplies

**Recipient:** POWELL PAINT CENTER

**Award Amount:** $414.22
**Ceiling:** $414.22

**Awarded:** June 29, 2026

**Identifier:** 5101317200

This purchase order from Portland, Oregon, a municipality government, is for the procurement of repair and maintenance supplies totaling $414.22. The order was awarded to POWELL PAINT CENTER on June 29, 2026, under a contract category. It was issued by the Portland Parks & Recreation bureau, part of the city government, and involves a single product line for general maintenance needs. The contract appears to be a straightforward one-time purchase, with no indication of multi-year terms or blanket agreements.

### Description

Repair & maintenance supplies