# Portland 5101316673

Gen maintenance supplies

**Recipient:** GRAINGER

**Award Amount:** $1,160.38
**Ceiling:** $1,160.38

**Awarded:** June 16, 2026

**Identifier:** 5101316673

The Portland municipality government, specifically Portland Parks & Recreation, issued a purchase order for $1,160.38 to GRAINGER for general maintenance supplies, awarded on June 16, 2026. The order was a contract categorized as a purchase of supplies, with no specified contract end date. The procurement was for the General Fund under the Oregon state jurisdiction.

### Description

Gen maintenance supplies