# Portland 5101319176

Gen maintenance supplies

**Recipient:** B K REILLY & COMPANY

**Award Amount:** $538.06
**Ceiling:** $538.06

**Awarded:** June 25, 2026

**Identifier:** 5101319176

This purchase order involves the City of Portland, Oregon, a municipality government, issuing a single-transaction award for $538.06 to B K Reilly & Company for general maintenance supplies. The award was made on June 25, 2026, under a contract category. The order pertains to the Portland Parks & Recreation Bureau, with the relevant location being Portland, OR. No additional contract period or multi-year arrangement is indicated. The vendors involved are B K Reilly & Company, and the procurement appears to be for routine maintenance supplies.

### Description

Gen maintenance supplies