# Portland 5101317538

Repair & maintenance supplies

**Recipient:** EMERSON HARDWOOD COMPANY

**Award Amount:** $104.60
**Ceiling:** $104.60

**Awarded:** June 23, 2026

**Identifier:** 5101317538

The City of Portland, Oregon, under its Portland Parks & Recreation department, issued a purchase order for repair & maintenance supplies to Emerson Hardwood Company. The procurement is a contract awarded on June 23, 2026, with an obligated and award amount of $104.6. The order covers a single transaction for supplies listed under the invoice number 5101317538. The contract falls under the general fund and was managed by the Portland municipal government, specifically the Oregon > Portland hierarchy.

### Description

Repair & maintenance supplies