# Portland 5101316079

Operating supplies

**Recipient:** REXEL USA INC

**Award Amount:** $272.80
**Ceiling:** $272.80

**Awarded:** June 22, 2026

**Identifier:** 5101316079

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