Portland 5101316656

Repair & maintenance supplies

This purchase order was made by Portland, a municipality government in Oregon, for the procurement of repair and maintenance supplies from vendor AIR REPS LLC. The award amount was $400, referencing invoice number 5101316656, and was executed on June 16, 2026. The order is part of the city's general fund through Portland Parks & Recreation. The contract appears to be a single-transaction order, not a multi-year or blanket arrangement.

Description

Repair & maintenance supplies