Award

Portland 5101318309

Operating supplies

Recipient

MES SERVICE CO LLC

Award Amount

$1,165.39

Ceiling

$1,165.39

Awarded

June 23, 2026

Identifier

5101318309

The Portland municipality (Oregon) issued a purchase order to MES SERVICE CO LLC for operating supplies costing $1,165.39. The order is identified by invoice number 5101318309, dated June 23, 2026. The purchase was made by the Portland Police Bureau, part of the Portland municipal government, under the General Fund. The transaction involved a single product category of operating supplies with no specified additional requirements. No special contract conditions are noted.

Description

Operating supplies