# Portland 5101317046

Repair & maintenance supplies

**Recipient:** ULINE INC

**Award Amount:** $463.04
**Ceiling:** $463.04

**Awarded:** June 16, 2026

**Identifier:** 5101317046

The Portland municipality, classified as a municipality government within the Oregon hierarchy, issued a purchase order for repair and maintenance supplies. The award, valued at $463.04, was made to the vendor ULINE INC. The purchase was categorized under a contract for general repair and maintenance supplies with an obligated amount of $463.04. The transaction took place on June 16, 2026, and was part of the Portland Parks & Recreation bureau's procurement activities, funded by the General Fund. The original purchase order source indicates this as a single-transaction procurement with no indication of a multi-year or blanket order.

### Description

Repair & maintenance supplies