# Portland 5101316864

Repair & maintenance supplies

**Recipient:** GRAINGER

**Award Amount:** $895.52
**Ceiling:** $895.52

**Awarded:** June 16, 2026

**Identifier:** 5101316864

This purchase order involves the municipality government of Portland, Oregon, acquiring repair & maintenance supplies with a total obligated and award amount of $895.52. The vendor awarded is GRAINGER. The contract was awarded on June 16, 2026, under the Sewer System Operating fund within the Bureau of Environmental Services. The procurement is for repair & maintenance supplies, fulfilling the needs of the Portland municipal government. The award details specify a single order with no indication of a multi-year or blanket arrangement.

### Description

Repair & maintenance supplies