# Portland 5101316684

Repair & maintenance supplies

**Recipient:** PART WORKS INC

**Award Amount:** $576.93
**Ceiling:** $576.93

**Awarded:** June 22, 2026

**Identifier:** 5101316684

The City of Portland (Oregon), a municipality government, awarded a single-transaction purchase order to PART WORKS INC for repair and maintenance supplies, with an award amount of $576.93. The order was issued on June 22, 2026, under the General Fund from Portland Parks & Recreation, referencing invoice number 5101316684. The contract appears to be a straightforward purchase with no indication of a multi-year agreement. The procurement involved a single vendor, PART WORKS INC, and included no detailed line items beyond the description.

### Description

Repair & maintenance supplies