# Portland 5101315471

Operating supplies

**Recipient:** WEST COAST PAPER CO

**Award Amount:** $128.25
**Ceiling:** $128.25

**Awarded:** June 23, 2026

**Identifier:** 5101315471

The City of Portland, Oregon, a municipality government, issued a purchase order to West Coast Paper Co for operating supplies with a total amount of $128.25 on June 23, 2026. The contract is a single-transaction order for this procurement, involving the purchase of printing and distribution supplies. The award falls under the category of local government procurement, specifically for municipal supplies, with no additional contract period or multi-year arrangements indicated. No competing vendors are referenced in the source data.

### Description

Operating supplies