# Portland 5101314791

Repair & maintenance supplies

**Recipient:** POWELL PAINT CENTER

**Award Amount:** $369.21
**Ceiling:** $369.21

**Awarded:** June 15, 2026

**Identifier:** 5101314791

The City of Portland's Portland Parks & Recreation department issued a purchase order to Powell Paint Center for repair and maintenance supplies, with a total obligated and awarded amount of $369.21. The order was placed on June 15, 2026, under the general fund, and is a single-transaction contract. The award involves a specific purchase of supplies necessary for maintenance activities, with no mention of additional products or OEMs. The procurement official's contact information is not provided.

### Description

Repair & maintenance supplies