# Portland 5101316717

Repair & maintenance supplies

**Recipient:** GLACIER NORTHWEST INC

**Award Amount:** $2,213.32
**Ceiling:** $2,213.32

**Awarded:** June 23, 2026

**Identifier:** 5101316717

This purchase order involves the Portland municipality government (Oregon > Portland) contracting with Glacier Northwest Inc for repair and maintenance supplies. The total awarded amount is approximately $2,213.32, broken down into two payments of $1,810.96 and $402.36 on June 23, 2026. The orders were issued by the Portland Bureau Transportation under the Transportation Operating Fund and the Fixing Our Streets 3 - Gas Tax fund. The contract appears to be a single-transaction procurement for supplies necessary for maintenance activities. The purchase was awarded for the specified amount without mention of multi-year or blanket terms. The involved vendor, Glacier Northwest Inc, is a supplier of these maintenance materials.

### Description

Repair & maintenance supplies