Portland 5101318967

Operating supplies

This order was issued by the municipal government of Portland, Oregon, specifically from Portland Parks & Recreation, for operating supplies. The award, valued at $3,175.32, was made to Oregon Blue Print Company. The purchase was executed under a contract for the General Fund, with the invoice number 5101318967 dated June 26, 2026. The transaction involved a single award with no specified contract end date and was classified under the category of operating supplies, reflecting a straightforward procurement process.

Description

Operating supplies