# 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