Award

Portland 5101319320

Construction & building supplies

Recipient

CORAL SALES COMPANY

Award Amount

$722.00

Ceiling

$722.00

Awarded

June 26, 2026

Identifier

5101319320

The Portland municipality government, part of Oregon, awarded a single purchase order to Coral Sales Company for construction and building supplies, with a total obligated and award amount of $722. The order was made by the Portland Bureau Transportation and is categorized as a contract, with the award date of June 26, 2026. The purchase involved a single line item with no specified quantities or unit price, and the original PO source indicates the payment was for general construction and building supplies. The award is part of the Transportation Operating fund, and the recipient vendor Coral Sales Company will receive payment for the amount specified.

Description

Construction & building supplies