Award

Portland 5101315105

Repair & maintenance supplies

Recipient

GLACIER NORTHWEST INC

Award Amount

$2,082.80

Ceiling

$2,082.80

Awarded

June 09, 2026

Identifier

5101315105

This purchase order, awarded on June 9, 2026, involves the Portland municipality (Oregon, US-OR) contracting Glacier Northwest Inc. for repair and maintenance supplies. The total obligated and award amount is $2,082.80, and the transaction appears to be a straightforward single-transaction order for a specific category of repair and maintenance items, with no indication of a multi-year or blanket arrangement.

Description

Repair & maintenance supplies