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