# Portland 5101315110

Repair & maintenance supplies

**Recipient:** GLACIER NORTHWEST INC

**Award Amount:** $4,028.04
**Ceiling:** $4,028.04

**Awarded:** June 22, 2026

**Identifier:** 5101315110

The Portland municipality government issued a purchase order to Glacier Northwest Inc. on June 22, 2026, for repair and maintenance supplies, with a total obligation of $4,028.04. The order covers two payments made on the same date, one for $1,510.51 from the Transportation Operating fund and another for $2,517.53 from the Fixing Our Streets 3 - Gas Tax fund. The order was processed through Portland Bureau of Transportation and is part of a single-transaction procurement. The award details include the invoice number 5101315110, and no additional contract requirements are noted.

### Description

Repair & maintenance supplies