CityFleet 5101092933

Repair & maintenance supplies

The CityFleet, a municipal department in Portland, Oregon, awarded a contract on June 23, 2023, to ULINE INC for $525.72 for repair and maintenance supplies. The award is a single-transaction purchase with no specified multi-year or blanket arrangement. The procurement was for the CityFleet department, located at 2929 N Kerby Ave, Portland, OR 97227. The original purchase order (invoice number 5101092933) indicates the procurement was for repair & maintenance supplies, with no additional products or OEM/vendor details beyond ULINE INC. The award is categorized under local government (municipality) and the category is a contract for supplies.

Description

Repair & maintenance supplies