Award
Portland 5101316649
Repair & maintenance supplies
Recipient
FERGUSON ENTERPRISES LLC
Award Amount
$747.56
Ceiling
$747.56
Awarded
June 16, 2026
Identifier
5101316649
This purchase order from Portland, a municipality government in Oregon, involves a contract for repair & maintenance supplies with Ferguson Enterprises LLC. The award amount is $747.56, awarded on June 16, 2026. The purchase was made by the Portland Parks & Recreation bureau under the Parks Capital Improvement Program. No specific projects or additional contract requirements are noted. The transaction was a single procurement for supplies essential for maintenance activities. The award fits into the local government procurement category.
Description
Repair & maintenance supplies