# Portland 5101319878

Motor vehicle supply & parts

**Recipient:** LAWSON PRODUCTS INC

**Award Amount:** $475.02
**Ceiling:** $475.02

**Awarded:** June 29, 2026

**Identifier:** 5101319878

This single-transaction purchase order was issued by Portland, a municipal government (Oregon > Portland), for the supply of motor vehicle parts. The award, with invoice number 5101319878, contracted Lawson Products Inc. as the vendor to provide these parts at a total obligated amount of $475.02. The purchase was made under the General Fund budget for the Portland Fire & Rescue bureau, with the transaction date on June 29, 2026. The contract appears to be for a one-time procurement of components related to motor vehicles, with no indication of a multi-year or ongoing service arrangement.

### Description

Motor vehicle supply & parts