Portland 5101319053

Gen maintenance supplies

This purchase order from Portland, a municipality government in Oregon, involves the procurement of general maintenance supplies from vendor LIFE-ASSIST INC. The order was issued on June 26, 2026, with an obligated amount of $846.13, which is also the total award amount. The purchase appears to be a single-transaction contract under the General Fund for Portland Fire & Rescue, with no mention of a multi-year or blanket arrangement. The contract is based on a purchase order with invoice number 5101319053 for supplies described as general maintenance materials. No specific NAICS code is provided, but the nature of the purchase suggests a maintenance supplies industry classification.

Description

Gen maintenance supplies