# Portland 5101314821

Repair & maintenance supplies

**Recipient:** PARR LUMBER CO

**Award Amount:** $131.92
**Ceiling:** $131.92

**Awarded:** June 05, 2026

**Identifier:** 5101314821

The City of Portland, Oregon, through its Portland Parks & Recreation department, awarded a contract to PARR LUMBER CO for the purchase of repair and maintenance supplies. The transaction took place on June 5, 2026, with an obligated and award amount of $131.92. This single-transaction order involved the procurement of commodities categorized as repair and maintenance supplies, with no explicit mention of additional products, quantities, or contract duration. The procurement was handled under the General Fund by the Portland municipality, which is classified as a local government. The award was delivered and paid for in Portland, Oregon, USA. Contact details and specific project contacts are not included. Potential competitors for similar supplies may include companies such as Home Depot, Lowe’s, or other regional lumber and supply firms.

### Description

Repair & maintenance supplies