Portland 5101314438

Minor equipment & tools

The Portland municipality (Oregon), classified as a local government entity, issued a purchase order for minor equipment and tools valued at $55.02 to Ferguson Enterprises LLC. The order was processed on June 8, 2026, under invoice number 5101314438, and was managed by the Portland Parks & Recreation bureau. This is a single-transaction award with no specified contract end date, indicating a one-time procurements. The procurement involved basic equipment and tools for municipal use, with no noted special contractual requirements. The award is located in Portland, Oregon, USA, and the award amount was fully obligated at $55.02.

Description

Minor equipment & tools