# Portland 5101317042

Operating supplies

**Recipient:** REXIUS FOREST BY-PRODUCTS INC

**Award Amount:** $2,200.00
**Ceiling:** $2,200.00

**Awarded:** June 16, 2026

**Identifier:** 5101317042

The City of Portland, Oregon, under Portland Parks & Recreation, issued a purchase order for operating supplies to Rexius Forest By-Products Inc. The procurement was a single-transaction contract with a total value of $2,200. The order was placed on June 16, 2026, and pertains specifically to operating supplies. Portland is categorized as a municipality government within the Oregon hierarchy. The award involved the procurement of unspecified operating supplies, with Rexius Forest By-Products Inc. as the awarded vendor. Notable contract details include the invoice number 5101317042 and a contract amount obligated at $2,200. There are no specific contact persons provided in the data.

### Description

Operating supplies