# Portland 5101314760

Repair & maintenance supplies

**Recipient:** ROSS RECREATION EQUIPMENT COMPANY

**Award Amount:** $1,980.00
**Ceiling:** $1,980.00

**Awarded:** June 15, 2026

**Identifier:** 5101314760

This purchase order records a $1,980 procurement by Portland Parks & Recreation, a municipality government in Oregon, from Ross Recreation Equipment Company for repair and maintenance supplies. The award was made on June 15, 2026, within a single transaction under a contract category, with no specified contract duration or additional complex terms. The order involves a straightforward procurement for maintenance supplies, with the purchase obligated from funds managed under the General Fund. The vendor, Ross Recreation Equipment Company, will be paid directly for the supplies, which are used for park maintenance purposes.

### Description

Repair & maintenance supplies