# 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