# 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