# Portland 5101314805

Operating supplies

**Recipient:** MALLORY SAFETY & SUPPLY LLC

**Award Amount:** $37.44
**Ceiling:** $37.44

**Awarded:** June 23, 2026

**Identifier:** 5101314805

This purchase order is issued by the Portland Water Bureau, a municipal government entity in Portland, Oregon (US-OR), for operating supplies. The contract was awarded to the vendor Mallory Safety & Supply LLC for a total amount of $37.44. The order includes items described as operating supplies, with the invoice number 5101314805. This is a single-transaction order executed on June 23, 2026, with the obligation amount matching the award amount. The procurement appears to be a straightforward purchase with no indicated multi-year or blanket arrangement. The awarded vendor, Mallory Safety & Supply LLC, supplies safety and operational equipment. The transaction falls within the 'local' category for the municipality of Portland. The original purchase order source includes further details such as water bureau fund and GL account, but these do not alter the core award information.

### Description

Operating supplies