Award
Portland 5101316703
Operating supplies
Recipient
MESHER SUPPLY COMPANY
Award Amount
$331.59
Ceiling
$331.59
Awarded
June 22, 2026
Identifier
5101316703
The City of Portland, Oregon, specifically the Portland Parks & Recreation bureau, issued a purchase order to MESHER SUPPLY COMPANY for operating supplies, with a total obligated amount of $331.59. The order was placed on June 22, 2026, and is categorized as a contract for operating supplies. The transaction involves a single vendor and a single line item, with no additional contract period specified. The purchase aims to support Portland's municipal operations and was executed through a direct procurement process.
Description
Operating supplies