# Portland 5101317058

Repair & maintenance supplies

**Recipient:** MT SCOTT FUEL CO

**Award Amount:** $129.00
**Ceiling:** $129.00

**Awarded:** June 16, 2026

**Identifier:** 5101317058

The Portland municipality, categorized as local government, issued a single-transaction purchase order for repair & maintenance supplies. The contract was awarded to MT SCOTT FUEL CO for an amount of $129. The purchase is associated with the general fund and the Portland Parks & Recreation bureau. The award date is June 16, 2026. Notable contract requirements or multi-year arrangements are not indicated. The procurement involves municipal services in Oregon, USA.

### Description

Repair & maintenance supplies