# 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