# Portland 5101315950

Repair & maintenance supplies

**Recipient:** GLACIER NORTHWEST INC

**Award Amount:** $2,213.32
**Ceiling:** $2,213.32

**Awarded:** June 22, 2026

**Identifier:** 5101315950

The Portland municipality, a local government entity in Oregon, issued a purchase order to Glacier Northwest Inc for repair & maintenance supplies. The order was placed on June 22, 2026, with an obligated amount of $2,213.32 under contract number 5101315950. This single-transaction order was managed by the Portland Bureau of Transportation, a government agency within Portland, Oregon. The procurement focuses on maintenance supplies essential for transportation operations. No additional OEMs or vendors are mentioned, and the award appears to be a straightforward supply acquisition from Glacier Northwest Inc. The order emphasizes the local government's need for maintenance materials, with no unique contract requirements noted.

### Description

Repair & maintenance supplies