Award
Portland 5101320072
Repair & maintenance supplies
Recipient
LAKESIDE INDUSTRIES
Award Amount
$1,464.75
Ceiling
$1,464.75
Awarded
June 30, 2026
Identifier
5101320072
The city government of Portland, Oregon (municipality_government) awarded a purchase order to Lakeside Industries for repair and maintenance supplies, with a contract amount of $1,464.75. This order was issued by the Portland Bureau of Transportation under the Transportation Operating fund. The purchase was made on June 30, 2026, and involves a single transaction. The vendor, Lakeside Industries, will receive payment for the specified supplies. The order includes no additional contract start or end dates, indicating a single-transaction procurement.
Description
Repair & maintenance supplies