Portland 5101319177

Gen maintenance supplies

The City of Portland, a municipality government in Oregon, awarded a contract to B K REILLY & COMPANY for the procurement of general maintenance supplies. The contract, identified by invoice number 5101319177, was obligated on June 25, 2026, with an award amount of $72.00. The order was processed under the Portland Parks & Recreation bureau, with no specified end date for the contract. The purchase falls under the 'contract' acquisition category and involves a single transaction for the supply of maintenance products. The supplier, B K REILLY & COMPANY, was awarded this procurement after a competitive process. The procurement was handled by the City of Portland, located at 1221 SW 4th Avenue, Portland, Oregon.

Description

Gen maintenance supplies