Award

Portland 5101317000

Operating supplies

Recipient

GRAINGER

Award Amount

$147.36

Ceiling

$147.36

Awarded

June 23, 2026

Identifier

5101317000

This purchase order details a single-transaction procurement by the Portland municipality government, specifically Portland Parks & Recreation, for operating supplies from the vendor Grainger. The award amount is $147.36, and the purchase was made on June 23, 2026. The order involves standard operating supplies without indication of multi-year or extended contract arrangements. The procurement falls under the general fund and is managed within the Oregon jurisdiction.

Description

Operating supplies