Portland 5101317035

Repair & maintenance supplies

The City of Portland, Oregon, specifically the Portland Parks & Recreation bureau, awarded a single purchase order contract to Ewing Irrigation Products Inc. for the supply of repair & maintenance materials. The contract, identified by invoice number 5101317035, is valued at $1,118.42 and was executed on June 16, 2026. The purchase pertains to general fund allocations and involves a straightforward procurement without a specified multi-year period. The awarded vendor is Ewing Irrigation Products Inc, which is expected to deliver unspecified repair & maintenance supplies as described in the purchase order. The award was made by Portland city government, a municipality in Oregon, classified under local government. No specific contacts or additional location details are provided beyond the city and bureau level, and no competitors are listed.

Description

Repair & maintenance supplies