Award

Portland 5101315474

Operating supplies

Recipient

WEST COAST PAPER CO

Award Amount

$1,046.79

Ceiling

$1,046.79

Awarded

June 23, 2026

Identifier

5101315474

This purchase order is a single-transaction award where the Portland municipality government, located in Oregon, awarded a contract for operating supplies to West Coast Paper Co. on June 23, 2026, with an obligated and award amount of $1,046.79. The order includes procurement of paper products or related operating supplies, as noted in the invoice number 5101315474. No specific contract duration or multi-year arrangement is indicated.

Description

Operating supplies