# Portland 5101317638

Gen maintenance supplies

**Recipient:** MES SERVICE CO LLC

**Award Amount:** $11,658.30
**Ceiling:** $11,658.30

**Awarded:** June 18, 2026

**Identifier:** 5101317638

This order is a single-transaction procurement by Portland, a municipality government in Oregon, for general maintenance supplies. The award, identified by invoice number 5101317638, was made to MES SERVICE CO LLC for the amount of $11,658.30 on June 18, 2026. The procurement was conducted through the General Fund under the Portland Fire & Rescue bureau, with no additional contract end date specified. The purchase pertains to maintenance supplies necessary for operational needs and is part of a standard service contract. The award involves a single vendor, MES SERVICE CO LLC, and no other competitors are mentioned.

### Description

Gen maintenance supplies