# 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