# Portland 5101317147

Gen maintenance supplies

**Recipient:** LIFE-ASSIST INC

**Award Amount:** $2.00
**Ceiling:** $2.00

**Awarded:** June 19, 2026

**Identifier:** 5101317147

The Portland municipality, specifically within the Oregon > Portland hierarchy, issued a purchase order on June 19, 2026, to acquire general maintenance supplies. The order was awarded to vendors LIFE-ASSIST INC., with a total obligation and award amount of $2.00. The procurement was managed by Portland Fire & Rescue, a municipal government agency. The purchase includes unspecified maintenance supplies under invoice number 5101317147. Notable contract details include a single transaction with a total value of $2.00, focusing on general maintenance materials with no specified contract duration.

### Description

Gen maintenance supplies