# Portland 5101317640

Gen maintenance supplies

**Recipient:** MES SERVICE CO LLC

**Award Amount:** $588.00
**Ceiling:** $588.00

**Awarded:** June 18, 2026

**Identifier:** 5101317640

The City of Portland, Oregon, operating as Portland municipality government, issued a purchase order to MES SERVICE CO LLC for the procurement of general maintenance supplies, with a total obligated and award amount of $588. The order was made on June 18, 2026, under a contract categorized as a purchase order. The transaction involved a single award for a specified product/service without a specified contract end date or start date. The purchase was processed through Portland's general fund, specifically by the Portland Fire & Rescue bureau.

### Description

Gen maintenance supplies
