Portland 5101316096

Operating supplies

The City of Portland, a municipality government in Oregon, awarded a single-transaction purchase order on June 23, 2026, for operating supplies to the vendor Grainger. The award amount is $56.59. The purchase was made by the Portland Parks & Recreation bureau, under the General Fund, with the invoice number 5101316096. The contract pertains specifically to operating supplies, with no mention of multiple vendors or OEMs, and suggests a straightforward procurement for departmental needs.

Description

Operating supplies