Portland 5101317680

Minor equipment & tools

The City of Portland, a municipality government in Oregon, issued a purchase order on June 18, 2026, for the acquisition of minor equipment and tools. The purchase was awarded to vendor TRUE NORTH EQUIPMENT INC, with a total obligation of $1,688.71. This transaction falls under a contract category and was processed through the Portland Fire & Rescue bureau, using funds from the General Fund. The award is a single-transaction order with no specified contract duration, and the procurement is associated with a purchase of miscellaneous minor equipment and tools. The original purchase order source indicates the invoice number 5101317680 and a payment date of June 18, 2026.

Description

Minor equipment & tools