# Portland 5101316393

Maximo inventory (interfaced)

**Recipient:** GRAINGER

**Award Amount:** $11,605.44
**Ceiling:** $11,605.44

**Awarded:** June 12, 2026

**Identifier:** 5101316393

This procurement is a single-transaction purchase made by Portland, a municipality government in Oregon (US-OR), for Maximo inventory (interfaced), involving the vendor Grainger. The purchase amount is $11,605.44 and was awarded on June 12, 2026. The order was sourced from a purchase order CSV with the invoice number 5101316393. The procurement is associated with the Portland Bureau of Transportation, and the contract appears to be a straightforward acquisition for inventory management, with no explicit mention of a multi-year or blanket arrangement.

### Description

Maximo inventory (interfaced)