# Portland 5101316651

Repair & maintenance supplies

**Recipient:** WRIGHT MFG

**Award Amount:** $1,470.00
**Ceiling:** $1,470.00

**Awarded:** June 17, 2026

**Identifier:** 5101316651

This purchase order is a single-transaction award made on June 17, 2026, by Portland, a municipality government in Oregon, to vendor WRIGHT MFG for the supply of repair and maintenance supplies with a total obligated amount of $1,470. The order is facilitated by Portland Parks & Recreation under the General Fund. The purchase involves no specified contract period and is categorized under contract procurement. The award is directed to a municipal government in Oregon, United States, with several contacts unspecified. Competitors likely to contest similar awards include companies specializing in repair and maintenance supplies.

### Description

Repair & maintenance supplies