Portland 5101316674

Minor equipment & tools

This purchase order documents a contract awarded by Portland (municipality government in Oregon) to CHARLES H DAY CO for the procurement of minor equipment and tools, amounting to $707.35. The order falls under a contract acquisition category, with a specific invoice number 5101316674, and was issued on June 16, 2026. The procurement is managed by Portland's Parks & Recreation bureau, with the transaction funded from the General Fund. The order is for a single transaction of minor equipment and tools, with no additional contract period details explicitly provided, indicating a one-time purchase.

Description

Minor equipment & tools