# 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