Award

Portland 5101319042

Repair & maintenance supplies

Recipient

POWELL PAINT CENTER

Award Amount

$68.04

Ceiling

$68.04

Awarded

June 25, 2026

Identifier

5101319042

This purchase order is issued by the City of Portland (Oregon), a municipal government, for the procurement of repair and maintenance supplies. The order was awarded to Powell Paint Center, which will receive a payment of $68.04 for the goods. The purchase was made under a contract category with no specified contract end date or multiple-year agreement. The transaction took place on June 25, 2026, and involves the Portland Fire & Rescue bureau, with the vendor Powell Paint Center fulfilling the order.

Description

Repair & maintenance supplies