# Portland 5101317526

Repair & maintenance supplies

**Recipient:** CHOWN INC

**Award Amount:** $709.02
**Ceiling:** $709.02

**Awarded:** June 24, 2026

**Identifier:** 5101317526

This purchase order is a single-transaction procurement by Portland municipality, specifically the Portland Parks & Recreation bureau, for the acquisition of repair and maintenance supplies. The order was issued on June 24, 2026, with an obligated amount of $709.02. The vendor awarded is CHOWN INC. The procurement appears to be a direct contract with no specified end date or multiple-year arrangement. Notable contract details include the invoice number 5101317526 and the category description confirming it as repair & maintenance supplies.

### Description

Repair & maintenance supplies