# Portland 5101316679

Repair & maintenance supplies

**Recipient:** LAKESIDE INDUSTRIES

**Award Amount:** $884.30
**Ceiling:** $884.30

**Awarded:** June 16, 2026

**Identifier:** 5101316679

The City of Portland, Oregon, through its Portland Parks & Recreation Bureau, awarded a contract for the purchase of repair & maintenance supplies. The procurement was conducted under the municipality government category, with the award date on June 16, 2026. Lakeside Industries received a payment of $884.3 for the supply. The contract covers a one-time purchase with no specified project duration or multi-year arrangement. The original purchase order source lists the invoice number 5101316679 and the payment description confirming the purchase of repair & maintenance supplies.

### Description

Repair & maintenance supplies