Portland 5101314912

Gen maintenance supplies

The City of Portland, Oregon, acting through its municipal government, issued a purchase order for the procurement of general maintenance supplies. The vendor awarded is WEST COAST WIRE ROPE & RIGGING INC. The order, referencing invoice number 5101314912, was finalized on June 8, 2026, with an obligated amount of $2,432.50. This single-transaction procurement was made under the Portland Fire & Rescue bureau within the Portland municipal government. The original purchase consisted of general maintenance supplies, with no specified end date or contract duration mentioned. The procurement was categorized as a contract for operational supplies and was awarded to WEST COAST WIRE ROPE & RIGGING INC. No detailed product list or additional contract requirements are provided.

Description

Gen maintenance supplies