# Portland 5101317662

Gen maintenance supplies

**Recipient:** MES SERVICE CO LLC

**Award Amount:** $5,461.83
**Ceiling:** $5,461.83

**Awarded:** June 22, 2026

**Identifier:** 5101317662

This purchase order involves the Portland municipality in Oregon, specifically under Portland Fire & Rescue, buying general maintenance supplies totaling $5,461.83. The award was granted to MES SERVICE CO LLC. The procurement was a single-transaction contract awarded on June 22, 2026. The purchase was for maintenance supplies, and the contract does not specify a period of performance, indicating it is a one-time procurement without renewal.

### Description

Gen maintenance supplies