# 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