# Portland 5101316885

Operating supplies

**Recipient:** REXEL USA INC

**Award Amount:** $726.80
**Ceiling:** $726.80

**Awarded:** June 29, 2026

**Identifier:** 5101316885

The Portland municipality government, operating under the Oregon > Portland hierarchy, awarded a single purchase order to Rexel USA Inc. totaling $726.80 for operating supplies. The order was processed on June 29, 2026, and was part of the Portland Parks & Recreation bureau's procurement activities. The purchase involved a straightforward supply contract with a notable emphasis on operating supplies. No specific contract end date or detailed line items beyond the total amount are indicated. The award was issued under the General Fund with a procurement category of contract, focusing on operational materials, and appears to be a single-transaction purchase.

### Description

Operating supplies