# Portland 5101317018

Repair & maintenance supplies

**Recipient:** FERGUSON ENTERPRISES LLC

**Award Amount:** $236.72
**Ceiling:** $236.72

**Awarded:** June 16, 2026

**Identifier:** 5101317018

This purchase order is issued by Portland, Oregon, a municipality government, for the supply of repair and maintenance supplies. The award, identified by invoice number 5101317018, was made to Ferguson Enterprises LLC. The total obligated amount and award amount are $236.72. The contract appears to be a single-transaction order for a specified supply with no indication of a multi-year or blanket arrangement. The purchase was made on June 16, 2026, under Portland's General Fund, specifically through Portland Parks & Recreation, and involves one vendor for a single product or service. The award was for the procurement of repair and maintenance supplies, with no additional items or OEM/vendor names beyond Ferguson Enterprises LLC.

### Description

Repair & maintenance supplies