Portland 5101316079

Operating supplies

The City of Portland, a municipality government in Oregon, awarded a contract for operating supplies to Rexel USA Inc., with a total amount of $272.80. The contract was awarded on June 22, 2026, under the Portland Parks & Recreation bureau, and is scheduled as a single-transaction purchase. The procurement involved a purchase order with invoice number 5101316079, and the recipient Rexel USA Inc. is specified as the awardee. The order was categorized as a contract for operating supplies and did not specify individual line items. The transaction likely satisfies the needs of the Portland municipality, potentially related to maintenance or operational needs.

Description

Operating supplies