# Portland 5101316660

Gen maintenance supplies

**Recipient:** GRAINGER

**Award Amount:** $161.64
**Ceiling:** $161.64

**Awarded:** June 22, 2026

**Identifier:** 5101316660

This procurement involves the City of Portland, Oregon, through its municipality government, specifically Portland Parks & Recreation, issuing a contract for the purchase of general maintenance supplies. The awarded vendor is GRAINGER, which received a payment obligation of $161.64. The order was placed on June 22, 2026, and covers likely a one-time transaction or an upcoming delivery without multi-year commitment details. The contract emphasizes maintenance and supplies, with no additional notable contract requirements specified.

### Description

Gen maintenance supplies