# Portland 5101317634

Gen maintenance supplies

**Recipient:** MES SERVICE CO LLC

**Award Amount:** $3.58
**Ceiling:** $3.58

**Awarded:** June 18, 2026

**Identifier:** 5101317634

This purchase order, issued by Portland, Oregon (municipality_government), represents a contract for general maintenance supplies. The award was made on June 18, 2026, with an obligated amount and award amount of $3.58. The vendor receiving the payment is MES SERVICE CO LLC. The procurement was part of the General Fund for Portland Fire & Rescue. The purchase involved a single line item described as 'Gen maintenance supplies.' No additional contract requirements or specifications are detailed.

### Description

Gen maintenance supplies