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