# Portland 5101316680

Repair & maintenance supplies

**Recipient:** PROCTOR SALES INC

**Award Amount:** $1,358.85
**Ceiling:** $1,358.85

**Awarded:** June 16, 2026

**Identifier:** 5101316680

The City of Portland, Oregon, through its municipality government (hierarchy: Oregon > Portland), issued a purchase order to vendor PROCTOR SALES INC for repair and maintenance supplies. The award, identified by invoice number 5101316680, was granted on June 16, 2026, with an obligated amount of $1,358.85. The transaction appears to be a single-transaction procurement under a contract purchase category.

### Description

Repair & maintenance supplies