Award
Portland 5101319309
Janitorial supplies
Recipient
MERCHANTS PAPER CO INC
Award Amount
$44.33
Ceiling
$44.33
Awarded
June 25, 2026
Identifier
5101319309
The Portland municipality, a municipal government in Oregon, issued a purchase order to Mercants Paper Co Inc for janitorial supplies, with a contract value of $44.33. The order was executed on June 25, 2026. The procurement was made under a direct contract, indicating a single-transaction order for janitorial supplies. The original purchase order source details the procurement process and payment information, confirming the simplified nature of this transaction.
Description
Janitorial supplies