# 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