# Portland 5101314783

Repair & maintenance supplies

**Recipient:** POWELL PAINT CENTER

**Award Amount:** $94.42
**Ceiling:** $94.42

**Awarded:** June 15, 2026

**Identifier:** 5101314783

The City of Portland, Oregon, through its Portland Parks & Recreation bureau, issued a purchase order (PO #5101314783) for $94.42 to Powell Paint Center for repair and maintenance supplies. This single-transaction award was made on June 15, 2026, with no indication of a multi-year contract. The procurement was conducted by the Portland municipality government, categorized under local government. The order was funded by the city's General Fund, specifically within the Portland Parks & Recreation department, and the purchase involved a straightforward supply procurement. The award targets the vendor Powell Paint Center, and no additional contact or competitive information is provided.

### Description

Repair & maintenance supplies