Portland 5101317224

Motor vehicle supply & parts

This purchase order involves the Portland municipality government, specifically Portland Fire & Rescue, procuring motor vehicle supply and parts from NEWHOUSE & HUTCHINS TOWING. The transaction, valued at $225, is a contract awarded on June 23, 2026, with no specified end date. The award was issued for motor vehicle parts and supplies, with the purchase documented under invoice number 5101317224 executed from the General Fund through the Bureau of Portland Fire & Rescue. The award is clearly associated with a single transaction related to vehicle maintenance supplies.

Description

Motor vehicle supply & parts