# 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