Portland 5101315118

Office supplies

This purchase order is issued by the Portland municipality government (Oregon > Portland, US-OR) for office supplies. The vendor awarded is ODP BUSINESS SOLUTIONS LLC. The order totals $4,818.70, with $4,761.12 spent at Portland Fire & Rescue and $57.79 at the Office of Management & Finance, both on June 9, 2026. The procurement is a single-transaction contract without a specified period, covering various office supply items. The contract was categorized as a purchase of office supplies with no specific project end date. The sources include original purchase order data and payment records.

Description

Office supplies