Portland 5101314843

Parks MS2000 inventory

This purchase order is a single-transaction contract awarded by the Portland municipality, specifically Portland Parks & Recreation, for the supply of Parks MS2000 inventory. The OEM/vendor involved is Merchants Paper Co Inc., which received a payment of $1,423.50 on June 15, 2026, under invoice number 5101314843. The purchase is categorized under the General Fund and involves inventory supplies related to park management. The award appears to be a one-time procurement with no specified end date or multi-year arrangement.

Description

Parks MS2000 inventory