# Portland 5101314735

Operating supplies

**Recipient:** INDUSTRIAL BOLT & SUPPLY INC

**Award Amount:** $206.52
**Ceiling:** $206.52

**Awarded:** June 15, 2026

**Identifier:** 5101314735

The City of Portland, a municipality government in Oregon, awarded a purchase order to Industrial Bolt & Supply Inc for operating supplies on June 15, 2026, with a total amount of $206.52. The purchase was made under the General Fund via Portland Parks & Recreation, and the contract covers a one-time procurement without a specified end date. The award involved a single product category for supplies, with no mention of additional contracts or multi-year arrangements. The key vendor, Industrial Bolt & Supply Inc, will receive payment for the ordered items. Notable contractual details include the invoice number 5101314735 and a payment description indicating operating supplies.

### Description

Operating supplies