Award

Portland 5101317044

Parks MS2000 inventory

Recipient

ULINE INC

Award Amount

$5,751.85

Ceiling

$5,751.85

Awarded

June 29, 2026

Identifier

5101317044

This purchase order involves the Portland municipality government, specifically the Portland Parks & Recreation department, acquiring the Parks MS2000 inventory valued at $5,751.85. ULINE INC is the awarded vendor responsible for providing the inventory. The contract appears to be a single-transaction order finalized on June 29, 2026, with no specified start or end date but a confirmed obligated amount. The procurement is categorized under general contract services related to inventory procurement. The award is likely part of Portland's general fund operational budget and falls under the municipal government category.

Description

Parks MS2000 inventory