# Portland 5101317031

Repair & maintenance supplies

**Recipient:** H D FOWLER CO

**Award Amount:** $50.10
**Ceiling:** $50.10

**Awarded:** June 16, 2026

**Identifier:** 5101317031

The City of Portland, Oregon (Portland municipality government) awarded a contract on June 16, 2026, to H D FOWLER CO for procurement of repair and maintenance supplies, totaling $50.1. The purchase was made under the jurisdiction of Oregon (OR) in the United States. The award was processed through the Portland Parks & Recreation bureau, funded by the General Fund. The order covers unspecified repair and maintenance items, with no additional contract period indicated.

### Description

Repair & maintenance supplies