# Portland 5101317339

Repair & maintenance supplies

**Recipient:** WILKINS TRUCKING CO INC

**Award Amount:** $1,740.54
**Ceiling:** $1,740.54

**Awarded:** June 17, 2026

**Identifier:** 5101317339

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