Portland 5101315668

Repair & maintenance supplies

This purchase order is a contract made by the Portland municipality government, specifically the Bureau of Environmental Services, for repair and maintenance supplies. The contract, identified by invoice number 5101315668, was awarded on June 15, 2026, with an obligated and total award amount of $563.8. The vendor receiving payment is Alaskan Copper Companies Inc. The purchase is classified under the sewer system operating fund. The award pertains to a single transaction for repair and maintenance supplies, with no indication of a multi-year or blanket arrangement. The procurement was managed under the category of contract supplies.

Description

Repair & maintenance supplies