Award

Portland 5101316145

Repair & maintenance supplies

Recipient

H D FOWLER CO

Award Amount

$1,357.15

Ceiling

$1,357.15

Awarded

June 22, 2026

Identifier

5101316145

This purchase order is issued by the Portland municipality government in Oregon (US-OR), specifically from the Portland Parks & Recreation bureau, to H D FOWLER CO for repair and maintenance supplies. The contract value is $1,357.15, awarded on June 22, 2026. The order covers a single transaction without a specified contract period. The procurement involves a direct purchase of repair supplies, identified through invoice number 5101316145.

Description

Repair & maintenance supplies