Portland 5101318691

Computer supplies - hardware

This purchase order documents a contract awarded by Portland (Oregon) municipality government, specifically from the Bureau of Environmental Services under the Sewer System Operating fund, to vendor Graybar Electric Co Inc. The award, identified by invoice number 5101318691, is for computer supplies hardware, with a total obligated and awarded amount of $77.06. The award date is June 24, 2026. The procurement appears to be a single-transaction order, possibly part of a broader ongoing supply arrangement. The vendor specializes in electrical and computer hardware products. No additional contract start or end date is provided, indicating this may be a one-time purchase.

Description

Computer supplies - hardware