# 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