# Portland 5101317647

Gen maintenance supplies

**Recipient:** MES SERVICE CO LLC

**Award Amount:** $4,928.77
**Ceiling:** $4,928.77

**Awarded:** June 18, 2026

**Identifier:** 5101317647

The City of Portland, Oregon (a municipal government entity) awarded a purchase order to MES SERVICE CO LLC for general maintenance supplies, with a total obligated amount of $4,928.77. The order was issued on June 18, 2026, and includes procurement for the Portland Fire & Rescue bureau. The award appears to be a single-transaction contract for ongoing maintenance supplies, with no specific contract end date. The purchase was made from the city's general fund account, under the bureau of Portland Fire & Rescue, located at 1221 SW 4th Avenue, Portland, OR. The vendor received payment upon fulfillment of the order, which is categorized under general maintenance supplies.

### Description

Gen maintenance supplies