# Portland 5101315595

Operating supplies

**Recipient:** GRAINGER

**Award Amount:** $131.20
**Ceiling:** $131.20

**Awarded:** June 15, 2026

**Identifier:** 5101315595

The City of Portland, Oregon, acting through its municipality government hierarchy (Portland), issued a purchase order for operating supplies on June 15, 2026, with an obligation amount and award amount of $131.20. The vendor awarded is Grainger. The purchase was managed under the General Fund by Portland Parks & Recreation. The procurement appears to be a single-transaction order for a basic supply need with no specified contract end date. The purchase involved no specified NAICS code, unit details, or additional conditions.

### Description

Operating supplies