Portland 5101316896

Minor equipment & tools

The City of Portland, specifically Portland Parks & Recreation, has awarded a contract for the procurement of minor equipment and tools worth $182 to HALL TOOL COMPANY INC. The purchase, made under invoice number 5101316896 on June 23, 2026, is a single-transaction order intended for maintenance or operational purposes. The order was issued by the municipal government of Portland, Oregon, USA, and involves a straightforward procurement of equipment with no specified contract end date. The vendor awarded is HALL TOOL COMPANY INC., a supplier specializing in hardware and tools, and the procurement is associated with the General Fund for public works or recreational activities.

Description

Minor equipment & tools