# Portland 5101319242

Gen maintenance supplies

**Recipient:** LIFE-ASSIST INC

**Award Amount:** $16.56
**Ceiling:** $16.56

**Awarded:** June 26, 2026

**Identifier:** 5101319242

This purchase order involves the Portland municipality government, specifically Portland Fire & Rescue, acquiring general maintenance supplies from the vendor LIFE-ASSIST INC. The award, identified by invoice number 5101319242, was dated June 26, 2026, with an obligated and award amount of $16.56. The order is part of a contract categorized as a procurement for supplies. The transaction appears to be a single-transaction order for commodities related to general maintenance, with no indication of a multi-year arrangement.

### Description

Gen maintenance supplies