# Portland 5101316311

Repair & maintenance supplies

**Recipient:** FAZIO BROS SAND CO INC

**Award Amount:** $1,429.20
**Ceiling:** $1,429.20

**Awarded:** June 24, 2026

**Identifier:** 5101316311

The City of Portland, Oregon, represented by Portland Parks & Recreation within the municipality government hierarchy, awarded a contract on June 24, 2026, to Fazio Bros Sand Co Inc for the purchase of repair & maintenance supplies. The obligated and total award amount is $1,429.20. The procurement was conducted as a single-transaction purchase with no specific start or end dates provided, indicating a one-time award. The award is classified under the contract category for supplies, with no additional project or service details specified. The award involved an original purchase order number 5101316311, with a description matching the award title.

### Description

Repair & maintenance supplies