Portland 5101316092

Gen maintenance supplies

The City of Portland, represented by its municipality government under Portland hierarchy in Oregon, awarded a contract to the vendor Grainger for the procurement of general maintenance supplies. The purchase, amounting to $60.06, was made for the Portland Parks & Recreation bureau. The order was processed on June 22, 2026, under invoice number 5101316092, with no specific contract start or end date mentioned. This procurement appears to be a single-transaction order with no indication of a multi-year agreement.

Description

Gen maintenance supplies