# Portland 5101317648

Gen maintenance supplies

**Recipient:** MES SERVICE CO LLC

**Award Amount:** $5,332.95
**Ceiling:** $5,332.95

**Awarded:** June 18, 2026

**Identifier:** 5101317648

The City of Portland, Oregon, represented by the municipality government, awarded a contract to MES SERVICE CO LLC for the supply of general maintenance supplies. The contract amount is $5,332.95, awarded on June 18, 2026. The purchase covers items categorized as maintenance supplies for the Portland Fire & Rescue bureau, with no specific product details provided. This is a single-transaction order, and the procurement was conducted under a contract category. The award details include the invoice number 5101317648 and the contractual obligation amount.

### Description

Gen maintenance supplies