# Portland 5101314435

Repair & maintenance supplies

**Recipient:** FERGUSON ENTERPRISES LLC

**Award Amount:** $486.49
**Ceiling:** $486.49

**Awarded:** June 08, 2026

**Identifier:** 5101314435

This purchase order is issued by Portland's Portland Parks & Recreation department, a municipal government entity in Oregon, United States, for the procurement of repair & maintenance supplies. The vendor awarded is Ferguson Enterprises LLC, who will supply the requested items. The total amount obligated and awarded is $486.49. The award was made on June 8, 2026, under contract number 5101314435, with no specified contract end date. The procurement is categorized as a contract for supplies related to maintenance activities, involving a single transaction. No additional project period or multi-year details are provided. The procurement process involved a straightforward purchase under the General Fund, with no listed procurement contacts.

### Description

Repair & maintenance supplies