Award

Portland 5101319352

Repair & maintenance supplies

Recipient

JOHN SNYDER TOOL INC

Award Amount

$11.80

Ceiling

$11.80

Awarded

June 26, 2026

Identifier

5101319352

This purchase order is a single-transaction contractual award issued on June 26, 2026, by the municipality government of Portland (Oregon, US), for the procurement of repair and maintenance supplies. The contractor awarded is JOHN SNYDER TOOL INC, receiving a contract obligation of $11.80. The transaction was made under the CityFleet Operating fund and CityFleet bureau, with the invoice number 5101319352. The award is designated as a repair and maintenance supplies contract, with no specified start or end dates beyond the award date.

Description

Repair & maintenance supplies