Portland 5101315466

Operating supplies

This purchase order pertains to Portland's municipality government, hierarchically classified under Oregon > Portland, for the procurement of operating supplies. The award was made to West Coast Paper Co., with an obligated and award amount of $1,686, on June 22, 2026. The order was issued through a contract category within the printing and distribution services sector, and is a single transaction. Notable contract details include the invoice number 5101315466 and a description of 'Operating supplies'. The award was handled by the Portland municipal government, located at 1221 SW 4th Avenue, Portland, OR 97204, United States.

Description

Operating supplies