# 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