# Portland 5101320074

Repair & maintenance supplies

**Recipient:** LAKESIDE INDUSTRIES

**Award Amount:** $36,337.14
**Ceiling:** $36,337.14

**Awarded:** June 30, 2026

**Identifier:** 5101320074

The Portland municipality, part of Oregon's government structure, issued a purchase order to Lakeside Industries for repair and maintenance supplies, totaling $36,337.14, dated June 30, 2026. The order was processed under the Portland Bureau Transportation, which falls under the Oregon state jurisdiction. This procurement appears to be a single-transaction contract for essential supplies within the Transportation Operating fund, with no indication of a multi-year agreement.

### Description

Repair & maintenance supplies