# 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