Award

Portland 5101316778

Repair & maintenance supplies

Recipient

POWELL PAINT CENTER

Award Amount

$238.20

Ceiling

$238.20

Awarded

June 23, 2026

Identifier

5101316778

The City of Portland, Oregon, through its Portland Parks & Recreation department, issued a purchase order on June 23, 2026, for the procurement of repair and maintenance supplies. The award was made to Powell Paint Center with a total obligated amount of $238.20. The purchase appears to be a single-transaction procurement under a contract category, likely for maintenance needs related to Portland's municipal operations, specifically under the general fund.

Description

Repair & maintenance supplies