Portland 5101319050

Gen maintenance supplies

The City of Portland, Oregon, a municipality government, issued a purchase order to LIFE-ASSIST INC for the acquisition of general maintenance supplies. The total obligated amount and award amount are $454.80. The order was executed on June 26, 2026, under invoice number 5101319050. This order is part of the Portland Fire & Rescue bureau's procurement activities and is associated with the General Fund. No explicit contract start or end dates are provided. The procurement pertained to the purchase of unspecified general maintenance supplies, with no additional notable contract requirements or terms specified.

Description

Gen maintenance supplies