Portland 5101317528

Repair & maintenance supplies

The City of Portland, a municipality government in Oregon, awarded a purchase order to PARR LUMBER CO for repair and maintenance supplies, with a total obligation of $287.22. The purchase was made under the Portland Parks & Recreation department, identified by the invoice number 5101317528, dated June 22, 2026. This procurement falls under the 'contract' category and involves a single transaction. No additional contract period details are provided, indicating it is a short-term purchase. The award's description emphasizes general repair and maintenance supplies, with no specific OEMs or vendor details beyond the awarded vendor. The transaction is located in Portland, Oregon, with no specific addresses or contacts listed.

Description

Repair & maintenance supplies