# Portland 5101317011

Operating supplies

**Recipient:** GRAINGER

**Award Amount:** $187.57
**Ceiling:** $187.57

**Awarded:** June 22, 2026

**Identifier:** 5101317011

The Portland municipal government, specifically the Portland Parks & Recreation bureau, issued a purchase order for operating supplies to the vendor Grainger. The order was placed on June 22, 2026, with a total amount of $187.57. The procurement involved a single line item for operating supplies. This is a one-time transaction under a contract category, with no indication of a multi-year or blanket award.

### Description

Operating supplies