# 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