# Portland 5101315953

Repair & maintenance supplies

**Recipient:** GLACIER NORTHWEST INC

**Award Amount:** $2,213.32
**Ceiling:** $2,213.32

**Awarded:** June 22, 2026

**Identifier:** 5101315953

This purchase order pertains to Portland municipality's procurement of repair and maintenance supplies from Glacier Northwest Inc. The contract, valued at $2,213.32, was awarded on June 22, 2026. The funding originates from the Transportation Operating fund managed by the Portland Bureau Transportation. The purchase involves a single line item with no specified product details, under a contract arrangement. The award is directed to Glacier Northwest Inc., a vendor based in the United States, assigned under the Oregon jurisdiction.

### Description

Repair & maintenance supplies