# Portland 5101314871

Repair & maintenance supplies

**Recipient:** POWELL PAINT CENTER

**Award Amount:** $49.59
**Ceiling:** $49.59

**Awarded:** June 15, 2026

**Identifier:** 5101314871

This purchase order documents a transaction between the City of Portland (a municipality government in Oregon) and Powell Paint Center for repair and maintenance supplies. The award, issued on June 15, 2026, involves a single procurement of goods valued at $49.59, with no indication of a multi-year contract. The order was managed under the General Fund by the Portland Fire & Rescue bureau. Vendor is Powell Paint Center, and the procurement has no specified contract start or end dates. The purchase is part of the Portland municipal operations, targeting repair supplies.

### Description

Repair & maintenance supplies