# 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