Portland 5101317899

Operating supplies

The City of Portland, Oregon, a municipality government, issued a purchase order on June 22, 2026, to West Coast Paper Co for the procurement of operating supplies, with an award amount of $102.60. The contract is a single-transaction purchase with the associated invoice number 5101317899. The procurement was for supplies related to printing and distribution services, and no additional contract period or multi-year arrangement is indicated. The purchase was made from the Portland municipal government in Oregon, United States.

Description

Operating supplies