# Portland 5101314794

Operating supplies

**Recipient:** NAPA

**Award Amount:** $180.07
**Ceiling:** $180.07

**Awarded:** June 15, 2026

**Identifier:** 5101314794

This purchase order is a single-transaction award where the City of Portland, a municipality government in Oregon, contracted NAPA for operating supplies. The award value is $180.07, finalized on June 15, 2026. The procurement was conducted by Portland Parks & Recreation within the General Fund budget. The purchase involves no specified contract period and appears to be a one-time order, although the award date suggests it may be planned or scheduled for the future.

### Description

Operating supplies