# Portland 5101319136

Gen maintenance supplies

**Recipient:** LIFE-ASSIST INC

**Award Amount:** $33.00
**Ceiling:** $33.00

**Awarded:** June 26, 2026

**Identifier:** 5101319136

The City of Portland, specifically the Portland Fire & Rescue bureau, issued a purchase order to LIFE-ASSIST INC for general maintenance supplies valued at $33. The procurement was categorized as a contract with no specified end date beyond the award date of June 26, 2026. Key vendor: LIFE-ASSIST INC. The order details originate from a purchase order with invoice number 5101319136.

### Description

Gen maintenance supplies