# Portland 5101317173

Gen maintenance supplies

**Recipient:** LIFE-ASSIST INC

**Award Amount:** $73.83
**Ceiling:** $73.83

**Awarded:** June 19, 2026

**Identifier:** 5101317173

The Portland municipality government, specifically Portland Fire & Rescue, issued a purchase order to LIFE-ASSIST INC for general maintenance supplies. The award amount was $73.83, awarded on June 19, 2026, under contract. The purchase involved a single invoice with the number 5101317173, with the obligation and award amount both totaling $73.83. The procurement was categorized as a contract for supplies. The transaction was a single-transaction order, not part of a multi-year or blanket arrangement.

### Description

Gen maintenance supplies