Portland 5101317530

Repair & maintenance supplies

This purchase order documents a single-transaction award made by the Portland municipality government in Oregon, specifically from the Portland Parks & Recreation bureau, to the vendor Advanced Locking Solutions Inc. The procurement covers repair & maintenance supplies valued at $1,125.94, with an obligated and award amount of $1,125.94. The order was officially awarded on June 22, 2026. The purchase is categorized as a contract for general maintenance supplies, with no specified contract end date. The award's original PO source is from Portland’s financial records, referencing a General Fund expenditure, and the invoice number is 5101317530. The procurement likely aims to support municipal maintenance activities. No additional contact persons are provided in the source data.

Description

Repair & maintenance supplies