# Portland 5101318689

Operating supplies

**Recipient:** NAPA

**Award Amount:** $94.68
**Ceiling:** $94.68

**Awarded:** June 24, 2026

**Identifier:** 5101318689

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