# Portland 5101316782

Operating supplies

**Recipient:** REXEL USA INC

**Award Amount:** $459.95
**Ceiling:** $459.95

**Awarded:** June 23, 2026

**Identifier:** 5101316782

The Portland municipality of Oregon awarded a contract to REXEL USA INC for operating supplies with a total amount of $459.95. This single-transaction order was issued by the Portland Parks & Recreation department under the General Fund, with the purchase categorized as a contract for operating supplies. The procurement was finalized on June 23, 2026. The contract details indicate a focus on maintenance or operational needs for municipal functions. The award involved a straightforward purchase with no multi-year obligations, primarily serving the city's public administrative or recreational services.

### Description

Operating supplies