# Portland 5101316078

Operating supplies

**Recipient:** REXEL USA INC

**Award Amount:** $508.56
**Ceiling:** $508.56

**Awarded:** June 22, 2026

**Identifier:** 5101316078

The City of Portland, Oregon, a municipality government, issued a single-transaction purchase order to Rexel USA Inc. for operating supplies, with a total amount of $508.56. This procurement was executed under the General Fund through the Portland Parks & Recreation bureau. The award was made on June 22, 2026, and the order appears to be for a one-time supply of operating materials. Notable contract details include the invoice number 5101316078 and the purchase description 'Operating supplies.' The procurement involved Rexel USA Inc. as the vendor, with the agency acting as the buyer, and was located in Portland, Oregon. The relevant NAICS code for this type of supply procurement would typically be 423690 (Other Electronic Parts and Equipment Merchant Wholesalers) or similar, but the exact code is not provided.

### Description

Operating supplies