# Portland 5101316780

Repair & maintenance supplies

**Recipient:** POWELL PAINT CENTER

**Award Amount:** $161.27
**Ceiling:** $161.27

**Awarded:** June 23, 2026

**Identifier:** 5101316780

This SLED purchase order documents a procurement by the Portland municipality (Oregon, US-OR) for repair and maintenance supplies, with a total obligated amount of $161.27. The award was granted to vendor POWELL PAINT CENTER. The purchase appears to be a single-transaction order under a contract category, with no specific start or end dates provided in detail. The original purchase was made on June 23, 2026, through a CSV record showing a payment of $161.27, referencing invoice 5101316780. The deal involves Portland Parks & Recreation, a division within the Portland municipality government. Notable contract details include a straightforward supply procurement with no noted special conditions.

### Description

Repair & maintenance supplies