Award
Portland 5101316701
Repair & maintenance supplies
Recipient
FOUCH ELECTRIC MFG CO INC
Award Amount
$460.00
Ceiling
$460.00
Awarded
June 24, 2026
Identifier
5101316701
This purchase order details a contract awarded by Portland (a municipality government in Oregon) to FOUCH ELECTRIC MFG CO INC for the supply of repair & maintenance supplies, with a total obligated amount of $460. The award was made on June 24, 2026, through a procurement process managed by the Portland Parks & Recreation bureau, under the General Fund. The contract appears to be a single-transaction award, with no specified end date, for the procurement of unspecified repair and maintenance supplies. No specific product details, contact persons, or additional locations are provided beyond the city of Portland.
Description
Repair & maintenance supplies