# Portland 5101317217

Operating supplies

**Recipient:** OREGON BLUE PRINT COMPANY

**Award Amount:** $100.00
**Ceiling:** $100.00

**Awarded:** June 19, 2026

**Identifier:** 5101317217

This purchase order involves the City of Portland, Oregon, specifically Portland Parks & Recreation, procuring operating supplies from Oregon Blue Print Company for a total amount of $100. The contract was awarded on June 19, 2026, under the Parks Capital Improvement Program. No specific contact or additional location details are provided beyond the city and state. The award appears to be a single-transaction purchase with no mention of multi-year arrangements or specific product details.

### Description

Operating supplies