# Portland 5101315235

Operating supplies

**Recipient:** GRAINGER

**Award Amount:** $7,692.93
**Ceiling:** $7,692.93

**Awarded:** June 09, 2026

**Identifier:** 5101315235

The City of Portland, Oregon, represented by the municipality government entity with hierarchy Oregon > Portland, issued a purchase order on June 9, 2026, to Grainger for operating supplies totaling $7,692.93. This single transaction was facilitated through a contract, primarily under the General Fund and Portland Fire & Rescue bureau, with no specified contract end date or additional terms. The procurement involved the purchase of various operating supplies, with the invoice number 5101315235 reflecting this transaction.

### Description

Operating supplies