# Portland 5101316977

Repair & maintenance supplies

**Recipient:** GRAINGER

**Award Amount:** $23.17
**Ceiling:** $23.17

**Awarded:** June 16, 2026

**Identifier:** 5101316977

The Portland municipality government in Oregon issued a single-transaction purchase order to vendor GRAINGER for repair and maintenance supplies, valued at $23.17, on June 16, 2026. This order was categorized as a contract and involves a straightforward procurement without a specified contract end date. The purchase was made from the City of Portland's CityFleet bureau under the CityFleet Operating fund, with the invoice number 5101316977.

### Description

Repair & maintenance supplies