Award

Portland 5101315132

Repair & maintenance supplies

Recipient

GLACIER NORTHWEST INC

Award Amount

$4,228.84

Ceiling

$4,228.84

Awarded

June 09, 2026

Identifier

5101315132

This purchase order is made by the Portland Bureau of Transportation, a municipality government in Oregon, for the procurement of repair and maintenance supplies. The award was issued to vendor Glacier Northwest Inc. on June 9, 2026, with a total obligated and award amount of $4,228.84. The contract appears to be a single-transaction order related to the 'Fixing Our Streets 3 - Gas Tax' fund. The order does not specify additional contract duration or renewal details, indicating a one-time procurement.

Description

Repair & maintenance supplies