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