Portland 5101317339

Repair & maintenance supplies

This purchase order documents a contract awarded by Portland municipality government in Oregon for repair & maintenance supplies totaling $1,740.54, awarded on June 17, 2026. The vendor receiving payment is Wilkins Trucking Co Inc., and the purchase was made through Portland Parks & Recreation under the General Fund. The purchase appears to involve a single transaction, with detailed award data including the invoice number 5101317339 and a contract amount of $1,740.54. No explicit multi-year or blanket arrangement information is provided.

Description

Repair & maintenance supplies