# Portland 5101317642

Gen maintenance supplies

**Recipient:** MES SERVICE CO LLC

**Award Amount:** $248.63
**Ceiling:** $248.63

**Awarded:** June 18, 2026

**Identifier:** 5101317642

The Portland municipality, specifically Portland Fire & Rescue, issued a purchase order for general maintenance supplies to MES SERVICE CO LLC. The order was placed on June 18, 2026, with an obligated and award amount of $248.63. The procurement falls under the 'contract' category, with the item description focusing on general maintenance supplies. The award is a single-transaction order from the General Fund, with no additional contract end date specified.

### Description

Gen maintenance supplies