# Portland 5101317175

Minor equipment & tools

**Recipient:** CHARLES H DAY CO

**Award Amount:** $566.10
**Ceiling:** $566.10

**Awarded:** June 22, 2026

**Identifier:** 5101317175

This purchase order documents a single-transaction procurement awarded on June 22, 2026, by the Portland municipality government, specifically Portland Parks & Recreation, for the amount of $566.10. The contract was awarded to vendor CHARLES H DAY CO for minor equipment & tools, under a contract deemed as a minor equipment purchase. The order is part of the General Fund. The procurement involves an equipment purchase, with no multi-year or blanket arrangement indicated. The vendor received payment for the indicated items, and the procurement was managed by Portland municipality government, located at 1221 SW 4th Avenue, Portland, Oregon.

### Description

Minor equipment & tools