# Portland 5101316907

Parks MS2000 inventory

**Recipient:** GRAINGER

**Award Amount:** $1,071.17
**Ceiling:** $1,071.17

**Awarded:** June 29, 2026

**Identifier:** 5101316907

The Portland municipality, specifically the Portland Parks & Recreation department, issued a purchase order to the vendor Grainger for $1,071.17, aimed at acquiring Parks MS2000 inventory supplies under a contract. This single-transaction award was made on June 29, 2026, with no specified contract end date. The purchase is categorized under general operational procurement by a local government entity, Portland, in Oregon, United States. The award details include the invoice number 5101316907 and are part of Portland's General Fund funding. The procurement involves only one vendor, Grainger, and covers inventory for parks maintenance.

### Description

Parks MS2000 inventory