Award

Portland 5101317830

Repair & maintenance supplies

Recipient

APE STUDIO INC

Award Amount

$242.35

Ceiling

$242.35

Awarded

June 18, 2026

Identifier

5101317830

The City of Portland, Oregon, through its Portland Parks & Recreation Bureau, awarded a purchase order to vendor APE STUDIO INC for repair and maintenance supplies, amounting to $242.35. This single-transaction purchase was made on June 18, 2026, and is categorized as a contract. The award was facilitated by Portland's municipal government, specifically within the Oregon jurisdiction. The vendor, APE STUDIO INC, will supply the specified repair and maintenance items. No additional project details, contract period, or other vendors are mentioned. The procurement was part of the city's general fund expenditure.

Description

Repair & maintenance supplies