Portland 5101316922

Repair & maintenance supplies

The City of Portland, an Oregon municipality government, awarded a contract to Graybar Electric Co Inc on June 23, 2026, for the provision of repair & maintenance supplies, with an obligated amount of $1,048.24. This procurement was managed by the Bureau of Environmental Services within the Sewer System Operating fund. The purchase order was processed through the city’s procurement system, referencing invoice number 5101316922. The contract appears to be a single-transaction order for the supply of repair and maintenance materials, likely ongoing but as a single purchase in this instance.

Description

Repair & maintenance supplies