Portland 5101317197

Operating supplies

This purchase order from the City of Portland, Oregon, USA, involves a contract awarded on June 23, 2026, for the supply of operating supplies. The vendor awarded is Hall Tool Company Inc., which will supply items totaling $1,421. The contract falls under the general operations of Portland Parks & Recreation, a municipal government entity. The procurement involves a single transaction with detailed references to the invoice number 5101317197 and the payment amount of $1,421. None of the original purchase order includes additional notable contract requirements or multi-year arrangements. The procurement was managed by the municipal government of Portland, Oregon, with the contract and location being within the United States.

Description

Operating supplies