Portland 5101320073

Repair & maintenance supplies

The Portland municipality government, part of the Oregon > Portland hierarchy, awarded a single-transaction contract for repair and maintenance supplies to Lakeside Industries. The award, with invoice number 5101320073, was made on June 30, 2026, for obligated amounts totaling $19,232.33. The contract was issued by the Portland Bureau Transportation under the Portland Bureau of Transportation, specifically from the Transportation Operating fund. The purchase involves unspecified repair and maintenance supplies, with no additional project details, duration, or line item specifics provided. The award was solely issued to Lakeside Industries, a vendor identified in the original purchase order, and is not indicated as a multi-year or blanket contract.

Description

Repair & maintenance supplies