CityFleet 5101092932

Repair & maintenance supplies

The CityFleet, a municipal department in Portland, Oregon, awarded a purchase order to ULINE INC for the procurement of repair and maintenance supplies. The order, identified by invoice number 5101092932, was issued on June 23, 2023, with an obligated amount of $715.00. The purchase appears to be a single-transaction procurement under a contract category, with no indication of a multi-year or blanket arrangement. The award was made by the CityFleet department, which is classified as a municipality government entity, located in Portland, Oregon, USA. The vendor ULINE INC is the recipient of the payment, and the purchase involved supplies relevant to vehicle or facility maintenance. The procurement process did not specify detailed contact information or additional location data beyond the city and state. Potential competitors for similar awards include companies specializing in maintenance supplies and logistics services.

Description

Repair & maintenance supplies