Portland 5101316058

Operating supplies

This purchase order involves the Portland municipality government in Oregon, specifically the Portland Parks & Recreation bureau, procuring operating supplies from Rexel USA Inc. The award, identified by invoice number 5101316058 and awarded on June 22, 2026, covers an obligated amount of $155.03 and appears to be a single-transaction contract. The procurement was likely handled by the Portland municipal government, with Rexel USA Inc. listed as the vendor receiving payment. The contract falls under the 'contract' acquisition category, with no specified contract start or end date, indicating a one-time procurement. The purchase was for general operating supplies, which may include electrical or related goods, given Rexel's specialization. No detailed contact information or specific locations or additional vendors are provided. Potential competitors for similar awards could include electrical supply companies such as Graybar, HD Supply, or Anixter.

Description

Operating supplies