Portland 5101316598

Repair & maintenance supplies

The City of Portland, specifically Portland Fire & Rescue, awarded a purchase order contract to the vendor Batteries Plus for repair and maintenance supplies. The contract, identified by invoice number 5101316598, has a total obligated amount of $153. The award was made on June 22, 2026. The purchase was categorized as a supply contract under the General Fund, with no specified end date or detailed item description beyond the general category of repair & maintenance supplies.

Description

Repair & maintenance supplies