Office of Management & Finance 5101093467

Gen maintenance supplies

The Office of Management & Finance, a municipal department in Portland, Oregon, awarded a contract to FOUR FORCES INC for general maintenance supplies. The purchase was made on June 27, 2023, with an obligated and total award amount of $8,712. The contract appears to be a single-transaction order, not part of a multi-year or blanket arrangement. The award involves a procurement for maintenance supplies, with the vendor receiving payment for the specified goods. The award is categorized under local government procurement, with the jurisdiction being Oregon (US), and the country code set to 'US'. The award includes a single line item with no specified quantity or unit price, and the original invoice number is 5101093467.

Description

Gen maintenance supplies