Portland 5101319105

Gen maintenance supplies

The City of Portland, Oregon, represented by its municipality_government agency Portland, has awarded a contract to the vendor LIFE-ASSIST INC for the purchase of general maintenance supplies. The award, with invoice number 5101319105, was made on June 26, 2026, with an obligated and award amount of $273. The order is categorized under contract acquisition and was funded through the General Fund, specifically via the Portland Fire & Rescue bureau. The purchase details include the item description 'Gen maintenance supplies' and the contract duration is not explicitly specified, but it appears as a single-transaction order based on the source data.

Description

Gen maintenance supplies