Portland 5101314809

Operating supplies

This purchase order is from Portland (Oregon) municipality government, specifically Portland Parks & Recreation, for operating supplies. The award was issued on June 15, 2026, with a total amount of $95.37. The vendor receiving the payment is Ewing Irrigation Products Inc. No specific products or part numbers are listed beyond the general description "Operating supplies." The procurement appears to be a single-transaction award, with no mention of scope or multi-year terms. The original CSV source confirms the purchase of operating supplies under invoice number 5101314809 and involves the General Fund as the funding source.

Description

Operating supplies