Award
Portland 5101317017
Repair & maintenance supplies
Recipient
FERGUSON ENTERPRISES LLC
Award Amount
$295.79
Ceiling
$295.79
Awarded
June 23, 2026
Identifier
5101317017
The City of Portland, a municipal government in Oregon, awarded a purchase order for repair & maintenance supplies valued at $295.79 to Ferguson Enterprises LLC. The order was issued on June 23, 2026, under a contract category for supplies. The vendor, Ferguson Enterprises LLC, will supply the specified items to Portland's Parks & Recreation bureau. The order is a single-transaction procurement focusing on repair and maintenance materials, with no stated contract end date or multi-year terms. The contact information for procurement officials is not provided.
Description
Repair & maintenance supplies