Award

Portland 5101316744

Repair & maintenance supplies

Recipient

POWELL PAINT CENTER

Award Amount

$11.07

Ceiling

$11.07

Awarded

June 23, 2026

Identifier

5101316744

The City of Portland, Oregon, through its municipality government, issued a purchase order to Powell Paint Center for repair and maintenance supplies, totaling $11.07. This single-transaction award was made on June 23, 2026, under the jurisdiction of Oregon (US-OR). Key details include the item description ('Repair & maintenance supplies') and the awarded amount. The award is a direct contract from Portland Parks & Recreation's General Fund. The vendor receiving payment is Powell Paint Center. The award was made in the United States, with Portland being the buyer and recipient, and the location is Portland, Oregon. Likely competitors for similar contracts include companies specializing in maintenance supplies and repair materials, although none are specified in this order.

Description

Repair & maintenance supplies