# Portland 5101315940

Janitorial supplies

**Recipient:** WALTER E NELSON COMPANY

**Award Amount:** $3,333.89
**Ceiling:** $3,333.89

**Awarded:** June 11, 2026

**Identifier:** 5101315940

This purchase order, issued by Portland municipality government (Oregon), funds a contract for janitorial supplies with a total amount of $3,333.89 awarded to Walter E Nelson Company on June 11, 2026. The procurement was handled by Portland Parks & Recreation, part of Portland International Raceway, located in Oregon. No specific contract start or end dates are provided, indicating a single-transaction order. The purchase involves janitorial supplies, but no detailed product description or Part Numbers are listed. The procurement is classified under the general category of contract for janitorial supplies with no additional unique contract requirements mentioned.

### Description

Janitorial supplies