# Portland 5101316882

Operating supplies

**Recipient:** ARCTIC GLACIER USA INC

**Award Amount:** $50.00
**Ceiling:** $50.00

**Awarded:** June 23, 2026

**Identifier:** 5101316882

This purchase order is issued by Portland, a municipality government in Oregon, for operating supplies with an awarded amount of $50. The vendor receiving the order is Arctic Glacier USA Inc. The procurement was made through a contract, with the expected date of delivery or fulfillment on June 23, 2026. The original purchase order source confirms a single transaction for general operating supplies, funded through the Portland Parks & Recreation bureau under the General Fund, with no additional contract start or end dates specified. No specific contact persons or additional location details are provided.

### Description

Operating supplies