Portland 5101317179

Gen maintenance supplies

The City of Portland, Oregon, acting through its municipality government, awarded a contract to LIFE-ASSIST INC for the procurement of general maintenance supplies. The purchase was authorized on June 19, 2026, with an obligated and award amount of $550.96. The award is part of Portland Fire & Rescue's procurement activities under the General Fund, identified through invoice number 5101317179. The order was for a single line item, with no specified contract end date, and involved a purchase of unspecified quantities and items described as general maintenance supplies. The procurement was conducted with the Portland municipality government as the buyer, targeting the Oregon jurisdiction.

Description

Gen maintenance supplies