# Portland 5101316851

Parks MS2000 inventory

**Recipient:** GRAINGER

**Award Amount:** $447.78
**Ceiling:** $447.78

**Awarded:** June 23, 2026

**Identifier:** 5101316851

The City of Portland, Oregon (Portland Parks & Recreation), a municipality government, issued a single-transaction purchase order for the Parks MS2000 inventory, awarding $447.78 to vendor GRAINGER on June 23, 2026. The order is categorized as a contract and covers inventory procurement. The purchase is part of a general fund allocation and is not a multi-year or blanket award. The award details include the invoice number 5101316851 and the obligating amount, which is fully expended for the inventory. The procurement involves a municipal government in Oregon, USA, with the vendor GRAINGER, a supplier of maintenance, repair, and operations products.

### Description

Parks MS2000 inventory