# 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