# Portland 5101316856

Operating supplies

**Recipient:** REXEL USA INC

**Award Amount:** $945.55
**Ceiling:** $945.55

**Awarded:** June 23, 2026

**Identifier:** 5101316856

The City of Portland, Oregon, through its municipal government, awarded a purchase order to Rexel USA Inc. for operating supplies amounting to $945.55 on June 23, 2026. This transaction was part of Portland Parks & Recreation's procurement under the General Fund. The award involved a single-line purchase with detailed vendor and award information. The procurement was for essential supplies, with Rexel USA Inc. serving as the vendor of record. No additional contract or multi-year terms are indicated.

### Description

Operating supplies