# Portland 5101315574

Operating supplies

**Recipient:** REXEL USA INC

**Award Amount:** $277.44
**Ceiling:** $277.44

**Awarded:** June 18, 2026

**Identifier:** 5101315574

The City of Portland, Oregon, awarded a single purchase order to Rexel USA Inc. on June 18, 2026, for operating supplies valued at $277.44 under contract number 5101315574. The procurement was handled by Portland's municipal government, specifically the Portland Parks & Recreation bureau, through a contract categorized as an acquisition of operating supplies. The order appears to be a one-time purchase with a specific invoice number, with no indication of a multi-year or blanket arrangement.

### Description

Operating supplies