Award
Portland 5101317529
Repair & maintenance supplies
Recipient
PARR LUMBER CO
Award Amount
$94.98
Ceiling
$94.98
Awarded
June 29, 2026
Identifier
5101317529
This SLED purchase order indicates that the City of Portland, a municipality government in Oregon, issued a contract to PARR LUMBER CO for repair and maintenance supplies. The award amount is $94.98, with the purchase date documented as June 29, 2026. The procurement was categorized under general repair and maintenance and is a direct purchase with no indication of multi-year or blanket arrangement. The contract involves a single line item for supplies, with no additional OEMs or vendors mentioned. Key details include Portland's local government jurisdiction and the specific purchase from PARR LUMBER CO.
Description
Repair & maintenance supplies