# 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