Award

Portland 5101317469

Repair & maintenance supplies

Recipient

PART WORKS INC

Award Amount

$123.45

Ceiling

$123.45

Awarded

June 23, 2026

Identifier

5101317469

This purchase order documents a contract awarded by the Portland municipality (Oregon, US) to Vendor PART WORKS INC for the supply of repair and maintenance materials. The total obligated and award amount is $123.45. The contract is associated with Portland Parks & Recreation and is categorized under general procurement for supplies. There are no specific start or end dates beyond the award date of June 23, 2026, indicating a single transaction rather than a multi-year contract.

Description

Repair & maintenance supplies