Award

Portland 5101317019

Repair & maintenance supplies

Recipient

FERGUSON ENTERPRISES LLC

Award Amount

$17.76

Ceiling

$17.76

Awarded

June 16, 2026

Identifier

5101317019

The Portland municipality, specifically from Portland Parks & Recreation under the Oregon hierarchy, issued a purchase order to Ferguson Enterprises LLC for $17.76 on June 16, 2026, for repair and maintenance supplies. The order is a single-transaction contract with no specified end date. The purchase is classified under general government procurement for maintenance supplies, with Ferguson Enterprises LLC identified as the recipient/vendor. The procurement was managed by the Portland municipality government, located at 1221 SW 4th Avenue, Portland, OR, USA. No specific contacts or additional location details are provided. Likely competitors for similar procurements include companies specializing in maintenance supplies such as Grainger or HD Supply.

Description

Repair & maintenance supplies