# Portland 5101316098

Operating supplies

**Recipient:** GRAINGER

**Award Amount:** $69.14
**Ceiling:** $69.14

**Awarded:** June 22, 2026

**Identifier:** 5101316098

The City of Portland, Oregon, through its municipal government division, issued a purchase order to vendor GRAINGER for operating supplies valued at $69.14, as part of a single-transaction procurement on June 22, 2026. The award was conducted by Portland Parks & Recreation under the General Fund and involved a straightforward procurement with no specified contract period, focusing on immediate supply needs. The procurement appears to be for standard operational purposes, with no special contract requirements noted.

### Description

Operating supplies