# Portland 5101319040

Repair & maintenance supplies

**Recipient:** POWELL PAINT CENTER

**Award Amount:** $33.64
**Ceiling:** $33.64

**Awarded:** June 25, 2026

**Identifier:** 5101319040

This purchase order documents a contract awarded by the City of Portland, specifically from Portland Fire & Rescue, for the procurement of repair & maintenance supplies. The vendor awarded is Powell Paint Center, with a total obligated amount and award amount of $33.64. The award was made on June 25, 2026, and the contract appears to be a single-transaction procurement. No specific product details beyond general supply category are provided; the contract is related to repair and maintenance materials, likely for municipal or city use.

### Description

Repair & maintenance supplies