# Portland 5101316152

Repair & maintenance supplies

**Recipient:** PART WORKS INC

**Award Amount:** $1,165.20
**Ceiling:** $1,165.20

**Awarded:** June 15, 2026

**Identifier:** 5101316152

This purchase order is issued by the Portland municipality, a local government entity in Oregon (US), for repair and maintenance supplies. The award value is $1,165.2, awarded on June 15, 2026, to the vendor PART WORKS INC. The procurement was made by Portland Parks & Recreation under the General Fund. The order involves supplies necessary for repair and maintenance activities, with no specific contract end date specified. The procurement appears to be a single-transaction order, possibly under a standing agreement.

### Description

Repair & maintenance supplies