Award
Portland 5101316028
Operating supplies
Recipient
NAPA
Award Amount
$48.55
Ceiling
$48.55
Awarded
June 22, 2026
Identifier
5101316028
This purchase order, awarded on June 22, 2026, involves the Portland municipality government in Oregon, within the hierarchy Oregon > Portland, acquiring operating supplies from the vendor NAPA. The total obligated amount and award amount are $48.55. The transaction was made under the Portland Parks & Recreation bureau, and the supplies are categorized as operating supplies. The award is a contract with a single purchase for the general fund, specifically from Portland's municipal government, and the procurement is classified under category code or description related to supplies or goods, not explicitly specified.
Description
Operating supplies