# Portland 5101319068

Gen maintenance supplies

**Recipient:** B K REILLY & COMPANY

**Award Amount:** $33.60
**Ceiling:** $33.60

**Awarded:** June 25, 2026

**Identifier:** 5101319068

This purchase order involves the municipality of Portland, Oregon, awarding a contract to B K REILLY & COMPANY for general maintenance supplies with an obligated amount of $33.6, finalized on June 25, 2026. The procurement was managed by the Portland Parks & Recreation bureau under the General Fund, with the award identified via invoice number 5101319068. The contract appears to be a single-transaction order for supplies, with no indication of a multi-year agreement.

### Description

Gen maintenance supplies