Award

Portland 5101317004

Freight charges

Recipient

BPS SUPPLY GROUP

Award Amount

$1,021.21

Ceiling

$1,021.21

Awarded

June 29, 2026

Identifier

5101317004

The City of Portland, Oregon, through its Bureau of Environmental Services, issued a purchase order to BPS Supply Group for freight charges and repair & maintenance supplies, with a total obligation of $1021.21. The order includes separate payments for freight charges ($113.17) and repair & maintenance supplies ($908.04), both recorded on invoice 5101317004 on June 29, 2026. The contract appears to be a single-transaction order covering these specific goods/services with no specified end date, likely a one-time purchase. The award is categorized as a contract for freight and maintenance supplies. Contact details are not provided.

Description

Freight charges