# Portland 5101315710

Repair & maintenance supplies

**Recipient:** POWELL PAINT CENTER

**Award Amount:** $192.08
**Ceiling:** $192.08

**Awarded:** June 22, 2026

**Identifier:** 5101315710

The City of Portland, Oregon, through its Portland Parks & Recreation department, issued a purchase order for repair and maintenance supplies. The vendor awarded is Powell Paint Center, which received an award amount of $192.08. This single-transaction procurement was executed on June 22, 2026, under a contract category. The procurement was from the General Fund account, with Portland serving as the contracting government entity. No multi-year or recurring terms are implied beyond this single order.

### Description

Repair & maintenance supplies