Award

Portland 5101315117

Gen maintenance supplies

Recipient

TELEFLEX LLC

Award Amount

$3,700.00

Ceiling

$3,700.00

Awarded

June 09, 2026

Identifier

5101315117

The Portland municipality government, specifically the Portland Fire & Rescue department in Oregon, issued a purchase order to the vendor TELEFLEX LLC for the procurement of general maintenance supplies. The order was placed on June 9, 2026, with an obligated and award amount of $3,700. This single-transaction order does not specify a contract end date and pertains to the general fund. The purchase involved a straightforward procurement of maintenance supplies with no special contract requirements. The vendor TELEFLEX LLC is identified as the award recipient, and the agency involved is Portland, Oregon, categorized under local government.

Description

Gen maintenance supplies