Portland 5101318689

Operating supplies

The Portland municipality government, specifically Portland Parks & Recreation, awarded a purchase order to the vendor NAPA for operating supplies, valued at $94.68, on June 24, 2026. The contract appears to be a straightforward transaction with a single product category titled 'Operating supplies.' The award was made under the General Fund account and involved a simple procurement process. The award details include an invoice number 5101318689, and the purchase appears to be a one-time order without indication of a multi-year arrangement.

Description

Operating supplies