# Portland 5101316929

Gen maintenance supplies

**Recipient:** SUPERIOR FENCE

**Award Amount:** $10,146.00
**Ceiling:** $10,146.00

**Awarded:** June 16, 2026

**Identifier:** 5101316929

This purchase order involves the municipality government of Portland, Oregon, awarding a contract to Superior Fence for the procurement of general maintenance supplies, with an obligated amount of $10,146. The award was made on June 16, 2026, through a single transaction sourced from the city’s general fund under the City Administrator bureau. The contract appears to be a one-time procurement with no specified end date. The original purchase document includes a reference invoice number 5101316929, with the product description 'Gen maintenance supplies.'

### Description

Gen maintenance supplies