# Portland 5101317057

Operating supplies

**Recipient:** MT SCOTT FUEL CO

**Award Amount:** $129.00
**Ceiling:** $129.00

**Awarded:** June 16, 2026

**Identifier:** 5101317057

The City of Portland, a municipality government in Oregon, issued a contract for operating supplies valued at $129 to MT SCOTT FUEL CO on June 16, 2026. The procurement was managed by Portland Parks & Recreation, under the general fund, with the award being a single-transaction purchase. The purchase involved a straightforward supply order with no specified contracts or multiple years. The order was for unspecified operating supplies, with a total obligation amount of $129, and the invoice number is 5101317057. Notable contract details include the procurement being under the General Fund, handled by Portland Parks & Recreation, with no additional specifications provided.

### Description

Operating supplies