# Portland 5101315102

Maximo inventory (interfaced)

**Recipient:** GRAINGER

**Award Amount:** $37.48
**Ceiling:** $37.48

**Awarded:** June 23, 2026

**Identifier:** 5101315102

Portland's Portland Bureau Transportation awarded a contract to GRAINGER for the purchase of Maximo inventory (interfaced), amounting to $37.48, on June 23, 2026. This single-transaction order was sourced from a purchase order with invoice number 5101315102, with no specified contract end date, for delivery in Portland, Oregon, under the jurisdiction of Oregon, USA. The procurement is characterized as a contract for inventory system, with no additional quantities or multiple-year commitments indicated.

### Description

Maximo inventory (interfaced)