# Portland 5101317635

Gen maintenance supplies

**Recipient:** MES SERVICE CO LLC

**Award Amount:** $684.37
**Ceiling:** $684.37

**Awarded:** June 18, 2026

**Identifier:** 5101317635

The City of Portland, Oregon, represented by the municipality government hierarchy Portland, Oregon, purchased general maintenance supplies from MES SERVICE CO LLC under a contract. The order was placed on June 18, 2026, with an obligated and awarded amount of $684.37. The procurement was managed through Portland Fire & Rescue, and the purchase was for general maintenance supplies, as detailed in invoice 5101317635. The contract is a single-transaction purchase, with no indicated multi-year agreement. The procurement is categorized under the 'municipality_government' kind, corresponding to local government in the US.

### Description

Gen maintenance supplies
