# Portland 5101317362

Repair & maintenance supplies

**Recipient:** LAKESIDE INDUSTRIES

**Award Amount:** $595.70
**Ceiling:** $595.70

**Awarded:** June 29, 2026

**Identifier:** 5101317362

This SLED purchase order documents the City of Portland, a municipal government in Oregon, awarding a contract valued at $595.70 to Lakeside Industries for repair and maintenance supplies. The award was made by Portland Parks & Recreation under the general fund and was issued on June 29, 2026. The procurement involved a straightforward purchase transaction with no indication of a multi-year contract or special requirements. The original purchase order source lists the invoice number 5101317362, with the payment description indicating supplies related to repair and maintenance.

### Description

Repair & maintenance supplies