# Portland 5101317527

Repair & maintenance supplies

**Recipient:** PARR LUMBER CO

**Award Amount:** $87.46
**Ceiling:** $87.46

**Awarded:** June 23, 2026

**Identifier:** 5101317527

This purchase order details a single-transaction procurement made by Portland municipality government (Oregon) for repair and maintenance supplies. The award was issued to vendor PARR LUMBER CO on June 23, 2026, with an obligated and award amount of $87.46. The procurement was managed by Portland Parks & Recreation and falls under the general fund category. The purchase is a straightforward, one-time supply procurement with no indication of a multi-year or blanket agreement.

### Description

Repair & maintenance supplies