Award

Portland 5101315468

Operating supplies

Recipient

WEST COAST PAPER CO

Award Amount

$123.01

Ceiling

$123.01

Awarded

June 23, 2026

Identifier

5101315468

This purchase order is issued by Portland (Oregon municipality government) for operating supplies, with an obligated and award amount of $123.01. The vendor awarded is West Coast Paper Co. The order date is June 23, 2026. The procurement involves a single item categorized as operating supplies, with no specified contract start or end date, indicating a one-time purchase. The contract's nature is a straightforward purchase, not a multi-year or blanket arrangement.

Description

Operating supplies