# Portland 5101314684

Maximo inventory (interfaced)

**Recipient:** MALLORY SAFETY & SUPPLY LLC

**Award Amount:** $701.60
**Ceiling:** $701.60

**Awarded:** June 05, 2026

**Identifier:** 5101314684

The Portland municipality government awarded a purchase order to MALLORY SAFETY & SUPPLY LLC for the amount of $701.6 on June 5, 2026. The procurement was made by the Portland Bureau of Transportation within the Transportation Operating fund. The order is for Maximo inventory (interfaced) and involves a contract, indicating a single-transaction purchase, not a multi-year agreement. The contract details, including the invoice number 5101314684, describe the procurement of inventory related to transportation operations, with the award facilitated by the Portland municipality government, hierarchically situated within Oregon, USA.

### Description

Maximo inventory (interfaced)
