# Portland 5101317047

Repair & maintenance supplies

**Recipient:** ULINE INC

**Award Amount:** $2,335.11
**Ceiling:** $2,335.11

**Awarded:** June 23, 2026

**Identifier:** 5101317047

This purchase order involves the City of Portland, a municipality government located in Oregon, USA, for repair and maintenance supplies. The contract was awarded to ULINE INC, with a total obligation and award amount of $2,335.11, on June 23, 2026. The procurement was conducted by Portland's Parks & Recreation Bureau as part of their general fund priorities. The vendor, ULINE INC, is expected to provide the specified supplies under the terms of this single-transaction order, with no specified contract period beyond the award date.

### Description

Repair & maintenance supplies