# Portland 5101318657

Repair & maintenance supplies

**Recipient:** GRAINGER

**Award Amount:** $98.72
**Ceiling:** $98.72

**Awarded:** June 24, 2026

**Identifier:** 5101318657

The City of Portland, Oregon, through its municipal government, issued a purchase order to GRAINGER for repair and maintenance supplies, with an obligated and award amount of $98.72. The order was placed on June 24, 2026, under the CityFleet Operating fund and CityFleet bureau, and covers a single transaction for unspecified repair and maintenance items. There are no additional contract start or end dates, indicating a single-transaction procurement.

### Description

Repair & maintenance supplies