# Portland 5101316077

Operating supplies

**Recipient:** REXEL USA INC

**Award Amount:** $359.24
**Ceiling:** $359.24

**Awarded:** June 22, 2026

**Identifier:** 5101316077

The city of Portland, Oregon, through its municipal government (hierarchy: Oregon > Portland), issued a purchase order for operating supplies to Rexel USA Inc. The order, valued at $359.24, was made on June 22, 2026, and is categorized as a contract for operational items. The transaction was processed under the general fund and by the Portland Parks & Recreation bureau. The award references the invoice number 5101316077, with no specified contract end date, and involves the procurement of unspecified operating supplies.

### Description

Operating supplies