# Portland 5101317161

Gen maintenance supplies

**Recipient:** LIFE-ASSIST INC

**Award Amount:** $2,400.00
**Ceiling:** $2,400.00

**Awarded:** June 19, 2026

**Identifier:** 5101317161

The Portland municipality government, specifically Portland Fire & Rescue, issued a purchase order to vendor LIFE-ASSIST INC for general maintenance supplies. The order was awarded on June 19, 2026, with an obligated amount of $2,400. The purchase directs the procurement of unspecified maintenance products, with no additional contractual or project period details provided. The award was made under a contract category, and the transaction was documented through a CSV source with invoice number 5101317161. No specific OEMs or competitors are cited beyond the awarded vendor.

### Description

Gen maintenance supplies