Portland 5101316702

Repair & maintenance supplies

This purchase order documents a contract awarded by Portland municipality (Oregon, US) for the procurement of repair and maintenance supplies. The award, assigned the identifier 5101316702, was issued on June 22, 2026, to MESHER SUPPLY COMPANY with an obligated and award amount of $1,209.30. The contract category is 'contract' and it involves the Portland Parks & Recreation bureau. The order appears to be a single-transaction procurement for supplies essential for repair and maintenance activities, with no indication of a multi-year or blanket arrangement. The purchase was made from a Portland city government department in Oregon, United States, with no specific additional locations or contacts listed.

Description

Repair & maintenance supplies