# 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