# Portland 5101315809

Operating supplies

**Recipient:** CARDINAL HEALTH INC

**Award Amount:** $777.90
**Ceiling:** $777.90

**Awarded:** June 22, 2026

**Identifier:** 5101315809

This purchase order details a contract awarded by the municipality government of Portland, Oregon, to Cardinal Health Inc. for operating supplies. The total obligated and awarded amount is $777.90. The order was issued on June 22, 2026, under the general fund managed by Portland Parks & Recreation. The contract does not specify individual line items beyond 'operating supplies' and does not include detailed product descriptions. The purchase was part of a single transaction with no indication of a multi-year agreement. No additional contact or location details are provided beyond the main government office in Portland.

### Description

Operating supplies