# Portland 5101314546

Operating supplies

**Recipient:** RAYMOND MARTIN

**Award Amount:** $372.50
**Ceiling:** $372.50

**Awarded:** June 08, 2026

**Identifier:** 5101314546

The Portland municipality, a local government entity classified as 'municipality_government' in Oregon, issued a purchase order for operating supplies. The award, identified by invoice number 5101314546, was made to vendor Raymond Martin on June 8, 2026, with a total amount of $372.50. The procurement was conducted through a contract with no specified period, involving a transaction within the city's general budget, under the Portland Parks & Recreation bureau. The order is for operating supplies as specified in the original purchase order source.

### Description

Operating supplies