Award

Portland 5101317221

Other commodities external

Recipient

MCGUIRE BEARING COMPANY

Award Amount

$4.46

Ceiling

$4.46

Awarded

June 17, 2026

Identifier

5101317221

The City of Portland, Oregon, under the Portland Fire & Rescue bureau, issued a purchase order to McGuire Bearing Company for a contract valued at $4.46, identified by invoice number 5101317221, on June 17, 2026, for external commodities. The procurement was categorized as a contract and appears to be a single-transaction order. The award involved the Portland municipal government, located at 1221 SW 4th Avenue, Portland, OR 97204, in the state of Oregon. The procurement did not specify detailed product descriptions, quantities, or contract period beyond the award date. The procurement likely involved commodities related to external supplies or equipment, with no specific OEMs or additional vendors mentioned. The contact email information was not provided.

Description

Other commodities external