# Portland 5101316169

Repair & maintenance supplies

**Recipient:** PORTLAND SAND & GRAVEL CO

**Award Amount:** $390.00
**Ceiling:** $390.00

**Awarded:** June 24, 2026

**Identifier:** 5101316169

The City of Portland, Oregon, represented by its municipal government, issued a purchase order to PORTLAND SAND & GRAVEL CO for $390 on June 24, 2026, to acquire repair & maintenance supplies. This single-transaction order was made within the Portland Parks & Recreation bureau, under the Oregon state jurisdiction, and falls into the category of local government procurement. The award is for a straightforward supply of repair and maintenance materials, with no noted multi-year or blanket contract arrangements.

### Description

Repair & maintenance supplies