# Portland 5101316162

Repair & maintenance supplies

**Recipient:** CONSOLIDATED SUPPLY CO

**Award Amount:** $133.76
**Ceiling:** $133.76

**Awarded:** June 17, 2026

**Identifier:** 5101316162

This purchase order documents a contract awarded by Portland (a municipality government in Oregon, US) for the procurement of repair & maintenance supplies. The award was made to the vendor CONSIDERED SUPPLY CO on June 17, 2026, for a total obligated amount of $133.76, under contract number 5101316162. The contract is a single-transaction order with no indication of a multi-year arrangement, and it is categorized under procurement for repair and maintenance products. The order was issued by Portland Parks & Recreation, part of the municipal government, under the General Fund appropriation.

### Description

Repair & maintenance supplies