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