Award
Portland 5101318677
Repair & maintenance supplies
Recipient
POWELL PAINT CENTER
Award Amount
$86.03
Ceiling
$86.03
Awarded
June 24, 2026
Identifier
5101318677
This purchase order involves the Portland municipality government, specifically Portland Parks & Recreation, contracting with POWELL PAINT CENTER for repair and maintenance supplies worth $86.03. The award was made on June 24, 2026, under an existing contract. The procurement was a straightforward purchase with no specified end date, and involves a single vendor, POWELL PAINT CENTER, for a small dollar amount. The contract falls under the 'contract' acquisition category and is intended for supply procurement in the municipal government context.
Description
Repair & maintenance supplies