# Portland 5101315134

Repair & maintenance supplies

**Recipient:** GLACIER NORTHWEST INC

**Award Amount:** $3,693.22
**Ceiling:** $3,693.22

**Awarded:** June 09, 2026

**Identifier:** 5101315134

This purchase order from Portland, Oregon, a municipality government, awarded to vendor GLACIER NORTHWEST INC, covers the procurement of repair & maintenance supplies with a total value of $3,693.22. The order was processed on June 9, 2026, under invoice number 5101315134. The contract is a single-transaction procurement, with no ongoing or multi-year commitment indicated. The award was issued by the Portland Bureau Transportation, part of the city government.

### Description

Repair & maintenance supplies