# Portland 5101316734

Operating supplies

**Recipient:** GRAINGER

**Award Amount:** $12.05
**Ceiling:** $12.05

**Awarded:** June 16, 2026

**Identifier:** 5101316734

The Portland municipality purchased operating supplies from vendor GRAINGER under a single-transaction contract award valued at $12.05. The purchase was made by the Portland Parks & Recreation bureau, part of the municipal government of Portland, Oregon. The contract is a direct procurement with no specified end date, and the award was finalized on June 16, 2026. The vendor GRAINGER is a supplier of general operating supplies, and the purchase was processed through the General Fund account (GL 532000). Notably, this procurement involved a straightforward supply order with a very limited financial scope, characteristic of typical municipal operational procurement.

### Description

Operating supplies