Award

Portland 5101316781

Repair & maintenance supplies

Recipient

POWELL PAINT CENTER

Award Amount

$559.79

Ceiling

$559.79

Awarded

June 16, 2026

Identifier

5101316781

The City of Portland, a municipal government in Oregon, issued a purchase order for a total of $559.79 to Powell Paint Center on June 16, 2026, for repair and maintenance supplies, under an existing contract for the General Fund through the Portland Parks & Recreation bureau. The order covers a single transaction with no noted contract end date or delivery period, and the purchase involves standard maintenance supplies. The source data indicates this is a straightforward procurement within the public works category, with no additional notable contract or project specifics. There are no referenced competitors or alternative vendors explicitly mentioned in the source.

Description

Repair & maintenance supplies