Portland 5101318299

Operating supplies

The Portland municipality government agency awarded a contract on June 23, 2026, to Northwest Fitness Solutions LLC for operating supplies and equipment, totaling $17,864. The purchase included two line items: $600 for operating supplies and $17,264 for equipment or modifications related to direct acquisition. The procurement was processed through the Portland Police Bureau, with the vendor receiving payment based on invoices associated with the invoice number 5101318299. The contract appears to be a standalone, single-transaction order without a specified multi-year period.

Description

Operating supplies