Portland 5101320009

Repair & maintenance supplies

The City of Portland, a municipality government (Oregon, US-OR), issued a purchase order to Lakeside Industries for repair and maintenance supplies, with an Obligation of $534.45. This transaction was executed on June 30, 2026, through an award under the Portland Bureau Transportation. The purchase is a single-transaction contract without any evident multi-year commitments. The order includes procurement of unspecified repair and maintenance supplies, likely related to street or infrastructure maintenance, from Lakeside Industries. The contract's details include an invoice number 5101320009 and a payment date of June 30, 2026.

Description

Repair & maintenance supplies