# Portland 5101316658

Gen maintenance supplies

**Recipient:** GRAINGER

**Award Amount:** $455.32
**Ceiling:** $455.32

**Awarded:** June 22, 2026

**Identifier:** 5101316658

This purchase order is from the Portland municipality government (Oregon > Portland) to the vendor Grainger. The order concerns general maintenance supplies, with a total obligated and awarded amount of $455.32. The procurement was made on June 22, 2026, under the general fund through Portland Parks & Recreation. The order references invoice number 5101316658, with no specified contract end date. The procurement focus is on maintenance supplies, and the contract appears to be a single transaction.

### Description

Gen maintenance supplies