Portland 5101317012

Operating supplies

The Portland municipality government, specifically the Portland Parks & Recreation bureau, awarded a contract to the vendor Grainger for operating supplies at a value of $130.52. The purchase was made under invoice number 5101317012 on June 22, 2026. The order likely includes various unspecified operating supplies, and it is a single-transaction award not indicating a multi-year or blanket arrangement. The award is made in the United States, in Oregon, and the award category corresponds to local government procurement.

Description

Operating supplies