Award

Portland 5101316997

Repair & maintenance supplies

Recipient

GRAINGER

Award Amount

$41.02

Ceiling

$41.02

Awarded

June 23, 2026

Identifier

5101316997

This purchase order involves the Portland municipal government, specifically the Portland Parks & Recreation bureau, procuring repair and maintenance supplies from the vendor GRAINGER for a total amount of $41.02 on June 23, 2026. No specific contract period or multi-year details are indicated, suggesting a single-transaction procurement. The award was made through a contract acquisition category.

Description

Repair & maintenance supplies