Portland 5101314908

Operating supplies

This purchase order involves the Portland Police Bureau, a municipal government entity in Oregon, US, contracting with Greystone Partners Inc. for operating supplies valued at $2,100. The award was made on June 23, 2026, under the general fund, with the invoice number 5101314908. The procurement covered various unspecified operating supply items. There are no additional contract requirements or project period details, indicating a single-transaction, spot purchase. The contract emphasizes the Bureau's ongoing need for supplies, but not an extended procurement agreement.

Description

Operating supplies