Portland 5101316097

Operating supplies

The City of Portland, operating under the municipality government jurisdiction in Oregon, awarded a contract to vendor Grainger for operating supplies. The purchase was made from the Portland Parks & Recreation bureau, with a total obligated amount of $309.19, likely representing a single-transaction order scheduled for June 23, 2026. Grainger is the vendor receiving payment, and the award covers unspecified operating supplies as detailed in the invoice number 5101316097. The order was part of the general fund budget, and no specific contact or additional technical details were provided. This procurement is categorized as a local government purchase, with no multi-year commitments evident.

Description

Operating supplies