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