Award
Portland 5101317309
Repair & maintenance supplies
Recipient
POWELL PAINT CENTER
Award Amount
$141.76
Ceiling
$141.76
Awarded
June 22, 2026
Identifier
5101317309
This purchase order, issued by Portland (Oregon, USA), involves a contract awarded on June 22, 2026, with a value of $141.76 to Powell Paint Center. The contract is for repair and maintenance supplies, specifically for Portland Fire & Rescue under the General Fund category. The award was documented through a purchase order CSV, with no specified start or end dates, indicating a single-transaction procurement from a municipal government. The award details include the purchase amount, vendor name, and description of supplies purchased, with no additional contact or location details provided.
Description
Repair & maintenance supplies