# Portland 5101317202

Repair & maintenance supplies

**Recipient:** GLACIER NORTHWEST INC

**Award Amount:** $3,230.88
**Ceiling:** $3,230.88

**Awarded:** June 23, 2026

**Identifier:** 5101317202

The Portland municipality government in Oregon awarded a single purchase order to Glacier Northwest Inc for repair and maintenance supplies, with an obligated and awarded amount of $3,230.88. The transaction was processed on June 23, 2026, under contract number 5101317202. The order was issued by Portland's Transportation Bureau and involved a straightforward procurement for supplies necessary for repair and maintenance tasks, with no mention of multi-year or blanket arrangements. The key OEM involved is Glacier Northwest Inc. The purchase was made in the United States, Oregon jurisdiction, and involves municipal government services.

### Description

Repair & maintenance supplies