Award

Portland 5101318994

Repair & maintenance supplies

Recipient

TACOMA SCREW PRODUCTS INC

Award Amount

$4.88

Ceiling

$4.88

Awarded

June 24, 2026

Identifier

5101318994

This purchase order is issued by the Portland municipality government in Oregon for the procurement of repair & maintenance supplies. The vendor awarded is Tacoma Screw Products Inc. The total awarded amount is $4.88, with the purchase date on June 24, 2026. The contract appears to be a single-transaction order. The award is categorized as a contract for supplies, with no specific duration mentioned. The original purchase order source indicates a straightforward transaction under the CityFleet Operating fund. The procurement involves a minimal amount and likely addresses routine maintenance needs.

Description

Repair & maintenance supplies