# Portland 5101318475

Operating supplies

**Recipient:** REXEL USA INC

**Award Amount:** $418.51
**Ceiling:** $418.51

**Awarded:** June 23, 2026

**Identifier:** 5101318475

The City of Portland, a municipal government in Oregon, issued a single-transaction purchase order to Rexel USA Inc. for operating supplies. The procurement, documented on June 23, 2026, involved an obligated amount of $418.51. The order was part of the Portland Parks & Recreation bureau under the General Fund, with the invoice number 5101318475. Rexel USA Inc. is the awarded vendor providing the specified supplies, under a contract scope that appears to be for a one-time purchase with a total value of $418.51, aimed at supporting municipal operations.

### Description

Operating supplies