# Portland 5101316733

Operating supplies

**Recipient:** GRAINGER

**Award Amount:** $13.59
**Ceiling:** $13.59

**Awarded:** June 16, 2026

**Identifier:** 5101316733

Portland's municipal government agency, Portland Parks & Recreation, completed a single-transaction purchase of operating supplies valued at $13.59 from vendor GRAINGER. This award, identified by invoice number 5101316733, was executed on June 16, 2026, under the Portland municipality, located in Oregon, United States. The purchase appears to be a straightforward procurement with no multi-year contract or special requirements noted in the source data.

### Description

Operating supplies