# Portland 5101317826

Repair & maintenance supplies

**Recipient:** PACIFIC FENCE & WIRE CO

**Award Amount:** $261.72
**Ceiling:** $261.72

**Awarded:** June 18, 2026

**Identifier:** 5101317826

This purchase order from Portland's Parks & Recreation department, a municipality government in Oregon, is a single-transaction contract awarded on June 18, 2026, for the amount of $261.72 to Pacific Fence & Wire Co. The order covers repair and maintenance supplies, with no indication of a multi-year or recurring arrangement. The purchase was processed as part of the General Fund under the Oregon jurisdiction, with no additional location details provided.

### Description

Repair & maintenance supplies