Portland 5101320031

Office supplies

This purchase order is a single-transaction contract awarded on June 29, 2026, by the Portland municipality government (Oregon) under the General Fund to ODP BUSINESS SOLUTIONS LLC for office supplies with an obligated amount of $515.84. The order references invoice number 5101320031 and does not specify detailed line items beyond office supplies. The procurement appears to be part of a standard routine purchase, not a multi-year or blanket agreement.

Description

Office supplies