Award
Portland 5101315510
Repair & maintenance supplies
Recipient
GLACIER NORTHWEST INC
Award Amount
$1,277.09
Ceiling
$1,277.09
Awarded
June 10, 2026
Identifier
5101315510
This purchase order documents the city of Portland, Oregon, a municipality government, awarding a contract to Glacier Northwest Inc for repair and maintenance supplies, with an obligation amount of $1,277.09. The contract was awarded on June 10, 2026, through a single transaction under the Portland Bureau Transportation, utilizing funds from the Transportation Operating fund. The award falls under the category of a contract for procurement of supplies, with no noted multi-year or blanket arrangement. The purchase was initiated by the Portland municipal government for their transportation department.
Description
Repair & maintenance supplies