# 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