# Portland 5101319135

Gen maintenance supplies

**Recipient:** LIFE-ASSIST INC

**Award Amount:** $33.00
**Ceiling:** $33.00

**Awarded:** June 26, 2026

**Identifier:** 5101319135

The Portland municipality government, specifically Portland Fire & Rescue, issued a single-transaction purchase order to vendor LIFE-ASSIST INC for the procurement of general maintenance supplies. The order, identified by invoice number 5101319135, is valued at $33 and was awarded on June 26, 2026. The procurement was categorized as a contract for general maintenance supplies within Portland, Oregon, USA. The purchase involves the vendor LIFE-ASSIST INC, with no additional competitors or contract period specified.

### Description

Gen maintenance supplies