Award

Portland 5101315107

Repair & maintenance supplies

Recipient

GLACIER NORTHWEST INC

Award Amount

$818.26

Ceiling

$818.26

Awarded

June 15, 2026

Identifier

5101315107

This purchase order details a transaction where the Portland municipality, a local government entity in Oregon, awarded a contract to Glacier Northwest Inc for the supply of repair and maintenance materials. The contract was executed on June 15, 2026, with an obligated and award amount of $818.26. The procurement was conducted through Portland's Bureau of Transportation under the Transportation Operating fund, with no specific contract duration noted.

Description

Repair & maintenance supplies