Portland 5101317534

Minor equipment & tools

The City of Portland, Oregon, specifically the Portland Parks & Recreation department, issued a purchase order to vendor CHARLES H DAY CO for minor equipment and tools valued at $843.44 on June 22, 2026. This procurement is categorized as a contract for minor equipment and tools, with the purchase being a single-transaction order. The award details include the invoice number 5101317534 and the obligation amount, with no indication of a multi-year or blanket contract arrangement. The procurement falls under the local government category, with the jurisdiction being Oregon (US) and country code 'US'.

Description

Minor equipment & tools