# Portland 5101317201

Repair & maintenance supplies

**Recipient:** GLACIER NORTHWEST INC

**Award Amount:** $2,213.32
**Ceiling:** $2,213.32

**Awarded:** June 23, 2026

**Identifier:** 5101317201

This purchase order is issued by the Portland municipality's transportation bureau for the procurement of repair and maintenance supplies. The vendor awarded is Glacier Northwest Inc., which will receive the payment of $2,213.32. The contract was awarded on June 23, 2026, under the transportation operating fund, with no indication of a multi-year or blanket arrangement. The procurement appears to be a single transaction. The award involves products related to vehicle or infrastructure maintenance, provided by Glacier Northwest Inc. The award is part of the Portland Bureau Transportation's operational needs, with no special contract requirements noted.

### Description

Repair & maintenance supplies