# Portland 5101318846

Other commodities external

**Recipient:** GRAINGER

**Award Amount:** $425.62
**Ceiling:** $425.62

**Awarded:** June 24, 2026

**Identifier:** 5101318846

The Portland municipality government in Oregon awarded a purchase order to vendor Grainger for the procurement of external commodities. The contract was executed under the Portland Bureau Transportation, with an obligated and award amount of $425.62. The purchase was for unspecified commodities categorized as 'Other commodities external,' with no specific start or end dates, suggesting a single-transaction order completed on June 24, 2026. The procurement was conducted through an original purchase order identified by invoice number 5101318846.

### Description

Other commodities external