Award

Portland 5101317337

Repair & maintenance supplies

Recipient

WILKINS TRUCKING CO INC

Award Amount

$103.04

Ceiling

$103.04

Awarded

June 22, 2026

Identifier

5101317337

This purchase order from the Portland municipality (Oregon, USA) for repair & maintenance supplies involves the vendor Wilkins Trucking Co Inc. The order was issued by the Portland Parks & Recreation bureau under the Parks Capital Improvement Program, with a total obligation of $103.04. The order covers supplies needed for park and recreation assets, with a contract awarded on June 22, 2026. Key OEMs or vendors include Wilkins Trucking Co Inc. No specific products or part numbers are detailed, but the order is for general repair and maintenance. The purchase reflects a standard service contract or supply order, likely a single-transaction procurement.

Description

Repair & maintenance supplies