# Portland 5101315568

Gen maintenance supplies

**Recipient:** MALLORY SAFETY & SUPPLY LLC

**Award Amount:** $5,503.00
**Ceiling:** $5,503.00

**Awarded:** June 23, 2026

**Identifier:** 5101315568

This purchase order documents a procurement by the Portland municipal government for general maintenance supplies. The contract, awarded on June 23, 2026, to MALLORY SAFETY & SUPPLY LLC, involves a single transaction valued at $5,503. The Portland Bureau of Transportation acted as the procuring agency. The order is for supplies related to maintenance activities, with no specified end date indicating a single-transaction purchase.

### Description

Gen maintenance supplies