# Portland 5101316671

Gen maintenance supplies

**Recipient:** GRAINGER

**Award Amount:** $226.17
**Ceiling:** $226.17

**Awarded:** June 16, 2026

**Identifier:** 5101316671

The city of Portland, a municipal government in Oregon, awarded a purchase order to vendor Grainger for general maintenance supplies valued at $226.17. The order was issued by Portland Parks & Recreation under the General Fund account. The procurement was for a single transaction with a specified invoice number 5101316671 on June 16, 2026. Geographic jurisdiction is Oregon, US.

### Description

Gen maintenance supplies