Award
Portland 5101317820
Repair & maintenance supplies
Recipient
PACIFIC FENCE & WIRE CO
Award Amount
$4,138.32
Ceiling
$4,138.32
Awarded
June 18, 2026
Identifier
5101317820
This purchase order documents a transaction where the Portland municipality government, specifically the Portland Parks & Recreation department, awarded a contract to Pacific Fence & Wire Co for repair and maintenance supplies. The awarded amount is $4,138.32. The contract was awarded on June 18, 2026, and covers a single transaction with no specified contract end date. The vendor Pacific Fence & Wire Co is the recipient of payment for the listed supplies. The purchase was made under the General Fund and the related account is 533000. The procurement involved a direct award for a straightforward supply need, with no additional notable contract requirements. The award falls within the local government category.
Description
Repair & maintenance supplies