# Portland 5101316159

Repair & maintenance supplies

**Recipient:** PART WORKS INC

**Award Amount:** $659.30
**Ceiling:** $659.30

**Awarded:** June 15, 2026

**Identifier:** 5101316159

This purchase order documents a $659.30 contract awarded to PART WORKS INC by Portland municipality (Oregon), a local government entity (municipality_government). The contract covers repair & maintenance supplies, and was awarded on June 15, 2026. The order was processed under the General Fund through Portland Parks & Recreation, with an associated invoice number 5101316159. The supplier, PART WORKS INC, will provide the specified repair and maintenance materials as described in the contract. No specific NAICS code is provided in the source data.

### Description

Repair & maintenance supplies