# Portland 5101315593

Operating supplies

**Recipient:** GRAINGER

**Award Amount:** $31.46
**Ceiling:** $31.46

**Awarded:** June 18, 2026

**Identifier:** 5101315593

This purchase order, issued by Portland, Oregon, a municipality government, involves a contract for operating supplies. The award, valued at $31.46, was made to vendor Grainger on June 18, 2026. The procurement was part of the General Fund under Portland Parks & Recreation, with the invoice number 5101315593, and includes unspecified operating supplies. The procurement appears to be a single-transaction award without a specified duration or ongoing contract, focused on municipal operations.

### Description

Operating supplies