# Portland 5101316570

Operating supplies

**Recipient:** GRAYBAR ELECTRIC CO INC

**Award Amount:** $34,496.09
**Ceiling:** $34,496.09

**Awarded:** June 18, 2026

**Identifier:** 5101316570

This purchase order, issued by Portland Water Bureau (a municipality government entity in Oregon), awards an amount of $34,496.09 to Graybar Electric Co Inc for operating supplies. The contract was awarded on June 18, 2026. The purchase covers water bureau operational needs and was sourced through a direct procurement process. The vendor, Graybar Electric Co Inc, will deliver the supplies as specified in the contract documentation. No additional contract requirements or notable specifications are provided in the source data.

### Description

Operating supplies