Portland 5101318727

Operating supplies

The City of Portland, represented by its municipality government of Oregon, awarded a contract for operating supplies to Kuker-Ranken Inc. for the Portland Parks & Recreation bureau under the General Fund. The award amount is $119.2, awarded on June 24, 2026. The purchase involved procurement of operating supplies, with Kuker-Ranken Inc as the vendor. The contract is a single-transaction procurement without specified end date or additional contract terms. The award references an invoice number 5101318727 and was paid from the General Fund. No specified contact or additional location detail was provided beyond the city and bureau. Competitors for similar awards in this context could include suppliers of park and recreation operational supplies.

Description

Operating supplies