# Portland 5101315100

Motor vehicle supply & parts

**Recipient:** LAWSON PRODUCTS INC

**Award Amount:** $873.75
**Ceiling:** $873.75

**Awarded:** June 11, 2026

**Identifier:** 5101315100

The City of Portland, a municipality government in Oregon, awarded a purchase order to LAWSON PRODUCTS INC for motor vehicle supply and parts, totaling $873.75. The purchase was processed under the General Fund through Portland Fire & Rescue, with the invoice number 5101315100, on June 11, 2026. The purchase is a single-transaction order with no specified contract end date. The procurement involves the city’s municipal government entity, specifically its fire and rescue department, and was for essential vehicle parts. Key contact information and additional vendor or competitor details are not provided.

### Description

Motor vehicle supply & parts