# Portland 5101316718

Repair & maintenance supplies

**Recipient:** GLACIER NORTHWEST INC

**Award Amount:** $2,014.02
**Ceiling:** $2,014.02

**Awarded:** June 23, 2026

**Identifier:** 5101316718

This purchase order is issued by the Portland municipality government, specifically the Portland Bureau of Transportation, to Glacier Northwest Inc. for repair & maintenance supplies. The contract amount is $2,014.02, awarded on June 23, 2026. The award covers a single transaction for repair supplies, indicating a routine procurement perhaps as part of ongoing maintenance activities. The order emphasizes the procurement from Glacier Northwest Inc., a vendor involved in supplies, under a contract managed by Portland's municipal transportation department.

### Description

Repair & maintenance supplies