Portland 5101314644

Operating supplies

This purchase order document describes a single-transaction procurement where the City of Portland, represented by its municipality government, awarded a contract for operating supplies to NEWJEE LLC. The total obligated and award amount for this purchase was $4,875. The purchase was made under the authority of the Portland municipality in Oregon, USA, with the procurement date on June 5, 2026. The original purchase involved a purchase of operating supplies listed under invoice number 5101314644 with no specified contract end date, and it was categorized under facilities services operating funds. The contact information for procurement officials was not provided. Major participating vendors include NEWJEE LLC, a supplier specializing potentially in general supplies. The award falls within the category of local government procurement, specifically municipal government.

Description

Operating supplies