Award

Portland 5101319138

Gen maintenance supplies

Recipient

LIFE-ASSIST INC

Award Amount

$49.50

Ceiling

$49.50

Awarded

June 26, 2026

Identifier

5101319138

This procurement involves the City of Portland, specifically Portland Fire & Rescue, purchasing general maintenance supplies from the vendor LIFE-ASSIST INC. The total obligated and awarded amount is $49.50, with the purchase made under contract on June 26, 2026. The order was processed under invoice number 5101319138. The contract's objective is to supply general maintenance materials, and it is part of the Portland municipality government’s general fund activities.

Description

Gen maintenance supplies