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