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