Portland 5101315596

Operating supplies

The city of Portland, Oregon, a municipality government, issued a single-transaction purchase order to Grainger for operating supplies with a total amount of $15.08. The purchase was made under the General Fund by Portland Parks & Recreation, with the award date of June 15, 2026. The order references an invoice number 5101315596 and specifies operating supplies as the product. The procurement was handled by the Portland municipality government.

Description

Operating supplies