# Portland 5101320076

Repair & maintenance supplies

**Recipient:** LAKESIDE INDUSTRIES

**Award Amount:** $12,761.36
**Ceiling:** $12,761.36

**Awarded:** June 30, 2026

**Identifier:** 5101320076

This purchase order from the Portland municipality government in Oregon, USA, involves the procurement of repair and maintenance supplies totaling $12,761.36. The award was made to Lakeside Industries, a vendor listed in the purchase order. The procurement was conducted by the Portland Bureau Transportation, a subdivision of the Portland municipality government, under the Transportation Operating fund. The order was issued on June 30, 2026, with no specified contract end date, indicating a single-transaction or short-term order. The order includes specific items described as repair & maintenance supplies, with no additional product details provided. The procurement was likely driven by the municipality's operational needs, such as road or infrastructure maintenance.

### Description

Repair & maintenance supplies