Portland 5101317629

Gen maintenance supplies

The City of Portland, represented by the municipal government of Portland, Oregon, via Portland Fire & Rescue, issued a purchase order to MES SERVICE CO LLC for $185 on June 18, 2026, for general maintenance supplies under a contract category. This single-transaction award involves the procurement of supplies necessary for fire department maintenance, with no specified contract end date, emphasizing a straightforward supply acquisition. The award was based on an original purchase order with invoice number 5101317629. The procurement involves the city’s General Fund and was managed by Portland Fire & Rescue, with no additional contractual or multi-year arrangements indicated.

Description

Gen maintenance supplies