# Portland 5101317476

Repair & maintenance supplies

**Recipient:** PARAMOUNT SUPPLY CO

**Award Amount:** $903.68
**Ceiling:** $903.68

**Awarded:** June 23, 2026

**Identifier:** 5101317476

This purchase order indicates a single-transaction procurement made by Portland, a municipality government in Oregon, for repair & maintenance supplies. The award was issued to PARAMOUNT SUPPLY CO with a total amount of $903.68. The procurement was managed by Portland's Bureau of Environmental Services under the Sewer System Operating fund. The purchase was authorized on June 23, 2026, and the order involved a contract for supplies essential for maintenance activities. The transaction is part of Portland's ongoing operational budget and does not specify a multi-year period.

### Description

Repair & maintenance supplies