# 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