# Portland 5101316289

Janitorial supplies

**Recipient:** MERCHANTS PAPER CO INC

**Award Amount:** $210.32
**Ceiling:** $210.32

**Awarded:** June 23, 2026

**Identifier:** 5101316289

The City of Portland, a municipality government in Oregon, has awarded a single purchase order for janitorial supplies totaling $210.32 to the vendor Merchants Paper Co Inc. The award was made on June 23, 2026, and pertains to a one-time procurement under a contractual arrangement. The order's source and specific contract details are documented in the original CSV data, emphasizing standard procurement of janitorial products.

### Description

Janitorial supplies