# Portland 5101317038

Repair & maintenance supplies

**Recipient:** EWING IRRIGATION PRODUCTS INC

**Award Amount:** $34.28
**Ceiling:** $34.28

**Awarded:** June 16, 2026

**Identifier:** 5101317038

The City of Portland, represented by Portland Parks & Recreation under the municipality_government category, awarded a purchase order to EWING IRRIGATION PRODUCTS INC for $34.28 on June 16, 2026, for repair & maintenance supplies. The award is a single transaction with no specified contract end date. The purchase was made under the General Fund and the invoice number is 5101317038. The transaction was initiated within the jurisdiction of Oregon, United States.

### Description

Repair & maintenance supplies