# Portland 5101316784

Operating supplies

**Recipient:** REXEL USA INC

**Award Amount:** $88.35
**Ceiling:** $88.35

**Awarded:** June 23, 2026

**Identifier:** 5101316784

This SLED purchase order details a single-transaction procurement made by Portland municipality, specifically its Parks & Recreation bureau, for operating supplies. The award, totaling $88.35, was issued to Rexel USA Inc. on June 23, 2026. The procurement involved a contract under the General Fund, with no specified contract start or end date, indicating a one-time purchase. The description of the purchase is "Operating supplies," and the invoice number associated with the award is 5101316784. No additional contract requirements or notable conditions are specified in the source.

### Description

Operating supplies