Award

Portland 5101319952

Repair & maintenance supplies

Recipient

PORTER W YETT COMPANY

Award Amount

$4,305.64

Ceiling

$4,305.64

Awarded

June 29, 2026

Identifier

5101319952

The city of Portland, Oregon, through its Portland Bureau of Transportation, awarded a contract to PORTER W YETT COMPANY for the purchase of repair & maintenance supplies. The total obligated amount and award value is $4,305.64, as recorded in the purchase order with invoice number 5101319952, dated June 29, 2026. This procurement was a single-transaction order for maintenance supplies, with no specified contract end date. The award was made under the transportation operating fund, and the purchase supports municipal infrastructure and repair activities.

Description

Repair & maintenance supplies