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