Portland 5101315361

Maximo inventory (interfaced)

The Portland municipality, part of Oregon > Portland, issued a purchase order to vendor GRAINGER for the procurement of Maximo inventory interface services, with a total obligated amount of $3,257.23. The order was tracked under invoice number 5101315361, dated June 23, 2026. This single-transaction award falls under the transportation government category, specifically related to equipment or inventory systems. No specific contract start or end date is detailed, indicating a straightforward purchase. The purchase involves local government procurement activities associated with the Portland Bureau of Transportation.

Description

Maximo inventory (interfaced)