Portland 5101316027

Operating supplies

The City of Portland, Oregon, via its Portland Parks & Recreation bureau, has issued a single-transaction purchase order for operating supplies to the vendor NAPA. The contract, with invoice number 5101316027, obligates a total of $17.18 and was awarded on June 22, 2026. The procurement falls under the category of 'contract' and was funded through the General Fund. The award does not specify detailed product descriptions or quantities, only that it pertains to operating supplies. The purchase is part of Portland's ongoing operational needs, with no indication of a multi-year contract. No contract end date is listed.

Description

Operating supplies