# 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