# Portland 5101319083

Gen maintenance supplies

**Recipient:** LIFE-ASSIST INC

**Award Amount:** $600.50
**Ceiling:** $600.50

**Awarded:** June 26, 2026

**Identifier:** 5101319083

This purchase order is a single-transaction procurement by the Portland municipality government in Oregon, specifically the Portland Fire & Rescue bureau, for general maintenance supplies totaling $600.50. The award was issued to vendor LIFE-ASSIST INC on June 26, 2026, under invoice number 5101319083. The contract appears to be a standard supply procurement without a specified end date, indicating a one-time order within a likely ongoing need.

### Description

Gen maintenance supplies