# 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