Portland 5101317822

Repair & maintenance supplies

This is a single-transaction purchase order from the Portland municipality government in Oregon for repair & maintenance supplies. The award, valued at $1,384.45, was made to vendor Pacific Fence & Wire Co. The procurement took place on June 18, 2026, under the Portland Parks & Recreation bureau, funded from the General Fund. The transaction involves the purchase of unspecified repair & maintenance supplies, with no specified contract duration, indicating a one-time order. The original purchase order source lists the invoice number 5101317822 and refers to a General Fund expenditure. The award falls under the 'local' category, with US as the country code and OR as the jurisdiction.

Description

Repair & maintenance supplies