# 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