Portland 5101319056

Gen maintenance supplies

This purchase order documents a single-transaction procurement made by the City of Portland's municipal government, specifically Portland Fire & Rescue, for general maintenance supplies. The vendor awarded is LIFE-ASSIST INC. The contract was awarded on June 26, 2026, with an obligated and total award amount of $195.89. The procurement was categorized under general contract and involves maintenance supplies, with the original invoice number 5101319056. The award is part of the Portland municipal budget, and the order appears to be a one-time transaction covering maintenance supplies for the firefighting department. The procurement details do not specify a multi-year or blanket arrangement.

Description

Gen maintenance supplies