# Portland 5101317219

Repair & maintenance supplies

**Recipient:** NORTH COAST ELECTRIC COMPANY

**Award Amount:** $169.33
**Ceiling:** $169.33

**Awarded:** June 29, 2026

**Identifier:** 5101317219

Portland, a municipality government in Oregon, awarded a contract on June 29, 2026 for repair & maintenance supplies with an obligated and award amount of $169.33. The contract was awarded to North Coast Electric Company. The purchase appears to be a single-transaction order without a specified period of performance. The procurement was handled by Portland Parks & Recreation, under the General Fund. The purchase was based on a purchase order with invoice number 5101317219, and the description of the product is repair & maintenance supplies.

### Description

Repair & maintenance supplies