Portland 5101315463

Operating supplies

This purchase order involves the Portland municipality government, located in Oregon, USA, acquiring operating supplies from the vendor West Coast Paper Co. The transaction was executed on June 15, 2026, with an obligated and total award amount of $2,397.91. The purchase appears to be a single-transaction procurement for operating supplies, with no indication of a multi-year contract. The award details include the invoice number 5101315463 and the contract likely falls under the category of general operating or administrative supplies, handled by the Portland municipal government. No specific OEMs or other vendors are mentioned besides West Coast Paper Co., and there are no unique contractual, product, or service requirements noted.

Description

Operating supplies