# Portland 5101316672

Gen maintenance supplies

**Recipient:** GRAINGER

**Award Amount:** $125.72
**Ceiling:** $125.72

**Awarded:** June 22, 2026

**Identifier:** 5101316672

This award details a single transaction procurement where the City of Portland, specifically Portland Parks & Recreation, awarded a contract to Grainger for general maintenance supplies. The contract amount is $125.72, awarded on June 22, 2026, and covers the supply of various maintenance products under a general fund. The award is linked to the acquisition category 'contract' with no specified end date, indicating a single-transaction purchase. The purchase was made through a purchase order with invoice number 5101316672.

### Description

Gen maintenance supplies