# Portland 5101318465

Repair & maintenance supplies

**Recipient:** TACOMA SCREW PRODUCTS INC

**Award Amount:** $154.66
**Ceiling:** $154.66

**Awarded:** June 23, 2026

**Identifier:** 5101318465

This purchase order from Portland, Oregon, a municipality government, details a single-transaction procurement for repair and maintenance supplies. The award was made to Tacoma Screw Products Inc. The transaction was valued at $154.66. The order references the city of Portland's CityFleet department and was executed on June 23, 2026, under the NAICS code 533000 (Utilities and Facilities Maintenance). The procurement involved a straightforward purchase of unspecified repair supplies, with no explicit contract period or multi-year arrangement indicated. The original purchase order source confirms the transaction details and includes the invoice number 5101318465 and the payment amount.

### Description

Repair & maintenance supplies