# Portland 5101317150

Gen maintenance supplies

**Recipient:** LIFE-ASSIST INC

**Award Amount:** $16.50
**Ceiling:** $16.50

**Awarded:** June 19, 2026

**Identifier:** 5101317150

The City of Portland, Oregon, acting through Portland Fire & Rescue, awarded a purchase order to LIFE-ASSIST INC for the procurement of general maintenance supplies. The award, identified by invoice number 5101317150 with an obligated and total amount of $16.5, was issued on June 19, 2026. The procurement is under the jurisdiction of Oregon (OR), United States. The contract appears to be a single transaction for the specified supplies, with no indication of a multi-year or blanket arrangement.

### Description

Gen maintenance supplies