# Portland 5101319067

Gen maintenance supplies

**Recipient:** B K REILLY & COMPANY

**Award Amount:** $695.15
**Ceiling:** $695.15

**Awarded:** June 25, 2026

**Identifier:** 5101319067

This purchase order involves the Portland municipality government, specifically Portland Parks & Recreation, acquiring general maintenance supplies from vendor B K REILLY & COMPANY for a total amount of $695.15. The contract was awarded on June 25, 2026, under the general fund account. The OEM or vendor involved is B K REILLY & COMPANY, with purchase details including the invoice number 5101319067, and the relevant product category is general maintenance supplies. The purchase is a single-transaction procurement, likely a standard supply order, not tied to a multi-year agreement.

### Description

Gen maintenance supplies