Portland 5101318412

Repair & maintenance supplies

This purchase order was issued by the Portland municipality, specifically Portland Parks & Recreation, to acquire repair & maintenance supplies. The award, identified by invoice number 5101318412, obligated an amount of $1,121. The vendor receiving the award is NATURAL STRUCTURES INC. The procurement appears to be a single-transaction contract with no specified start or end date, focused on supplies for maintenance purposes. The award is based in Portland, Oregon, USA, with jurisdiction code 'US-OR'. The primary category of the award is 'local', corresponding to municipal government. No additional competitive vendors are listed, and the order was executed on June 24, 2026.

Description

Repair & maintenance supplies