Award

Portland 5101316682

Operating supplies

Recipient

ULINE INC

Award Amount

$4,906.14

Ceiling

$4,906.14

Awarded

June 16, 2026

Identifier

5101316682

This purchase order is issued by the City of Portland, Oregon, under the municipality_government sector, for operating supplies totaling $4,906.14. The vendor awarded is ULINE INC. The procurement was made by Portland Parks & Recreation on June 16, 2026, and involves a single transaction. Notable contract details include the invoice number 5101316682 and a contract amount for a general fund allocation.

Description

Operating supplies