Award
Portland 5101317050
Repair & maintenance supplies
Recipient
EASTSIDE STEEL INC
Award Amount
$485.00
Ceiling
$485.00
Awarded
June 24, 2026
Identifier
5101317050
The City of Portland, Oregon, through its Portland Parks & Recreation department, issued a purchase order on June 24, 2026, to Eastside Steel Inc for the procurement of repair and maintenance supplies. The contract, valued at $485, is a single-transaction award. The procurement was categorized as a contract for supplies, under the General Fund. No additional product details or contact information are provided. The award is part of Portland's municipality government operations.
Description
Repair & maintenance supplies