Portland 5101317043

Operating supplies

The City of Portland, a municipal government in Oregon, awarded a contract worth $3,850 for operating supplies to Rexius Forest By-Products Inc. on June 16, 2026. The procurement was managed by Portland Parks & Recreation, a department within the city government, under the General Fund account. The award includes a single line item for operating supplies, with the contract identified by invoice number 5101317043. There are no specific project durations or additional contract requirements mentioned. The award was made in Oregon (US-OR), and the folder includes procurement contacts and detailed location data for Portland. The vendors with potential to compete for similar purchases include suppliers of operating supplies and forest by-product companies.

Description

Operating supplies