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