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