Portland 5101316105

Operating supplies

This purchase order documents a transaction where Portland, a municipal government in Oregon, awarded a contract to Powell Paint Center for operating supplies. The total obligated amount is $3,651.47. The order was processed on June 22, 2026, under invoice number 5101316105. The procurement was handled by Portland Parks & Recreation, a division within the Portland municipal government, operating under the General Fund. The purchase involves procurement for maintenance or operational supplies, with no specific project or service period noted. The award emphasizes the procurement of general operating supplies from the vendor Powell Paint Center.

Description

Operating supplies