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