Award

Portland 5101317983

Office supplies

Recipient

ODP BUSINESS SOLUTIONS LLC

Award Amount

$41.91

Ceiling

$41.91

Awarded

June 22, 2026

Identifier

5101317983

This purchase order is from the Portland municipality government in Oregon for office supplies. The award, identified by invoice number 5101317983, was made to ODP BUSINESS SOLUTIONS LLC on June 22, 2026, with an obligated and total amount of $41.91. The procurement likely falls under municipality/state government category given the jurisdiction. The contract appears to be a one-time order without an ongoing or multi-year arrangement.

Description

Office supplies