# Portland 5101316029

Operating supplies

**Recipient:** NAPA

**Award Amount:** $165.40
**Ceiling:** $165.40

**Awarded:** June 23, 2026

**Identifier:** 5101316029

This purchase order involves the City of Portland, Oregon, a municipality government, acquiring operating supplies from vendor NAPA under contract number 5101316029. The awarded amount is $165.40, with the purchase date of June 23, 2026. The order was processed through Portland Parks & Recreation, utilizing funds from the General Fund, and specifies the procurement of general operating supplies. The award is a single-transaction contract, likely for ongoing operational needs, and includes no specific mention of additional OEMs or unique contract requirements.

### Description

Operating supplies