Award

Portland 5101319066

Gen maintenance supplies

Recipient

B K REILLY & COMPANY

Award Amount

$541.31

Ceiling

$541.31

Awarded

June 25, 2026

Identifier

5101319066

This purchase order involves the City of Portland, specifically Portland Parks & Recreation, directly awarding a contract to B K REILLY & COMPANY for the procurement of general maintenance supplies. The contract amount is $541.31, awarded on June 25, 2026, under the General Fund. The scope covers maintenance supply products, with no additional contractual conditions noted. The award is a straightforward, single-transaction procurement for the specified goods.

Description

Gen maintenance supplies