# Portland 5101315188

Gen maintenance supplies

**Recipient:** TACOMA SCREW PRODUCTS INC

**Award Amount:** $174.97
**Ceiling:** $174.97

**Awarded:** June 18, 2026

**Identifier:** 5101315188

The Portland municipal government, categorized as a municipality_government within the Oregon hierarchy, issued a purchase order on June 18, 2026, to Tacoma Screw Products Inc. for the procurement of general maintenance supplies. The contract is a single-transaction award with an obligated and total award amount of $174.97. The procurement was handled by the Portland Bureau of Transportation under the Transportation Operating fund. Notable contract details include the invoice number 5101315188 and an obligation of funds for a one-time purchase, with no evidence of a multi-year or blanket arrangement.

### Description

Gen maintenance supplies