Portland 5101316030

Operating supplies

The City of Portland, Oregon, specifically Portland Parks & Recreation, issued a purchase order to the vendor NAPA for operating supplies. The total awarded amount is $130.62. The vendor received the payment for supplies under invoice number 5101316030 on June 22, 2026. This is a single-transaction award under a contract category, likely short-term in nature, served via a purchase order. The award was directed to a vendor named NAPA, with no specific contact details provided. The transaction falls under the category of local government procurement in Oregon.

Description

Operating supplies