# Portland 5101316656

Repair & maintenance supplies

**Recipient:** AIR REPS LLC

**Award Amount:** $400.00
**Ceiling:** $400.00

**Awarded:** June 16, 2026

**Identifier:** 5101316656

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