Portland 5101316685

Repair & maintenance supplies

This purchase order involves the Portland municipality government, specifically Portland Parks & Recreation, acquiring repair and maintenance supplies from the vendor PART WORKS INC. The transaction, identified by invoice number 5101316685 and award amount of $176.43, is a single-transaction contract awarded on June 22, 2026, with no indication of a multi-year arrangement. The order relates to general operational needs within the city of Portland, Oregon, with procurement managed directly by Portland city government. The key OEM/vendor mentioned is PART WORKS INC. The buyer entity is a municipality government in Oregon, and the award is for maintenance supplies. The specific location is Portland, Oregon. The procurement contacts are not detailed in the source data.

Description

Repair & maintenance supplies