Award

Portland 5101315655

Minor equipment & tools

Recipient

LNW SALES & SERVICE LLC

Award Amount

$221.28

Ceiling

$221.28

Awarded

June 15, 2026

Identifier

5101315655

This purchase order is issued by Portland, a municipal government in Oregon, under the hierarchy "Oregon > Portland". The award, valued at $221.28, was made on June 15, 2026, to the vendor LNW SALES & SERVICE LLC for the procurement of minor equipment and tools. The transaction is documented within the general fund of the Portland Parks & Recreation bureau. The contract appears to be a single-transaction order with no referenced multi-year or blanket agreement. Notably, the order involved an award amount equal to the obligated amount, indicating a straightforward procurement. The original purchase order source details a payment date, invoice number, and a description of the items purchased. The award category falls under a contract (as indicated), and the procurement involves NSCA's code of minor equipment and tools, although specific NAICS codes are not provided.

Description

Minor equipment & tools