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