# Portland 5101316870

Freight charges

**Recipient:** REXEL USA INC

**Award Amount:** $913.53
**Ceiling:** $913.53

**Awarded:** June 23, 2026

**Identifier:** 5101316870

The city of Portland, a municipality government in Oregon, has issued a purchase order to REXEL USA INC amounting to $913.53 for freight charges and repair & maintenance supplies. The procurement was processed on June 23, 2026, under the Bureau of Environmental Services (Bureau of Environmental Svcs) from the Sewer System Operating fund. The purchase involves a contract categorized as a freight and maintenance supplies agreement, with no specified end date. Key procurement contact details are not provided in the source. Typical competitors for such a contract might include suppliers like Grainger, HD Supply, or Fastenal.

### Description

Freight charges