# Portland 5101315472

Operating supplies

**Recipient:** WEST COAST PAPER CO

**Award Amount:** $47.80
**Ceiling:** $47.80

**Awarded:** June 23, 2026

**Identifier:** 5101315472

The City of Portland, Oregon, issued a purchase order to West Coast Paper Co. for operating supplies, with a contract amount of $47.8. The procurement was categorized as a contract for operating supplies and was awarded on June 23, 2026. The award was part of the Oregon state jurisdiction, within Portland's municipal government. No specific contract start or end dates are provided. The procurement involved a single purchase, not a multi-year contract.

### Description

Operating supplies