# Portland 5101317829

Repair & maintenance supplies

**Recipient:** PACIFIC FENCE & WIRE CO

**Award Amount:** $531.16
**Ceiling:** $531.16

**Awarded:** June 18, 2026

**Identifier:** 5101317829

The City of Portland, Oregon, through Portland Parks & Recreation, ordered repair and maintenance supplies from PACIFIC FENCE & WIRE CO. on June 18, 2026, with a total obligated and award amount of $531.16. This single-transaction procurement was under a contract category, with no apparent multi-year or blanket agreement. The purchase was for general maintenance supplies as indicated by the invoice number 5101317829.

### Description

Repair & maintenance supplies