Portland 5101316705

Repair & maintenance supplies

This purchase order, issued on June 23, 2026, involves the Portland municipality government, specifically the Portland Parks & Recreation bureau, procuring repair and maintenance supplies. The award, with invoice number 5101316705, was granted to the vendor Pacific Fence & Wire Co. The contract amount and payment obligation was $2,541.46. The procurement appears to be a single-transaction purchase for general maintenance supplies under the General Fund, with no evidence of a multi-year or blanket arrangement.

Description

Repair & maintenance supplies