Award

Portland 5101316681

Parks MS2000 inventory

Recipient

MERCHANTS PAPER CO INC

Award Amount

$1,423.50

Ceiling

$1,423.50

Awarded

June 22, 2026

Identifier

5101316681

The Portland municipality government, specifically Portland Parks & Recreation, awarded a contract to Merchants Paper Co Inc for the purchase of Parks MS2000 inventory, with a total obligation amount of $1,423.50. The award was made on June 22, 2026, under invoice number 5101316681. The purchase involved a single item described as Parks MS2000 inventory, sourced from Merchants Paper Co Inc. The contract interests a municipal government in Oregon, USA, which is categorized as a local procurement. The award is part of the city's general fund budget.

Description

Parks MS2000 inventory