# Portland 5101315465

Operating supplies

**Recipient:** WEST COAST PAPER CO

**Award Amount:** $2,157.71
**Ceiling:** $2,157.71

**Awarded:** June 22, 2026

**Identifier:** 5101315465

The City of Portland, a municipality government in Oregon, issued a purchase order for operating supplies valued at $2,157.71 to WEST COAST PAPER CO. The transaction was executed on June 22, 2026, with the award described as a contract for operating supplies, specifically related to printing and distribution services. The purchase involved a single product line, with no additional contract period or multi-year arrangements indicated. The order was processed through the city government’s procurement system, with no specified contacts or additional location details beyond the city and state.

### Description

Operating supplies
