# 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