Portland 5101317034

Repair & maintenance supplies

The city of Portland, Oregon, awarded a contract on June 16, 2026, for repair & maintenance supplies valued at $35.45 to Ewing Irrigation Products Inc. The purchase was made under Portland Parks & Recreation, funded by the General Fund, with no specified contract end date. The award details include a single purchase order referencing invoice number 5101317034 and a transaction date confirming the procurement. This is a single-transaction order aimed at fulfilling maintenance needs with no indication of a multi-year arrangement.

Description

Repair & maintenance supplies