# Portland 5101315467

Operating supplies

**Recipient:** WEST COAST PAPER CO

**Award Amount:** $1,157.84
**Ceiling:** $1,157.84

**Awarded:** June 15, 2026

**Identifier:** 5101315467

This purchase order involves the Portland municipality government acquiring operating supplies from vendor West Coast Paper Co., with a total award amount of $1,157.84. The procurement was for general operating supplies and was issued on June 15, 2026. The purchase appears to be a single-transaction order with no indication of a multi-year contract. The vendor received payment for these supplies, and the award was managed by the Portland municipal government, specifically under the Oregon hierarchy.

### Description

Operating supplies