Award

Portland 5101314728

Operating supplies

Recipient

MOTOROLA SOLUTIONS INC

Award Amount

$537.60

Ceiling

$537.60

Awarded

June 23, 2026

Identifier

5101314728

This purchase order involves the Portland municipality government in Oregon acquiring operating supplies from Motorola Solutions Inc. The total obligated amount and award amount are $537.6. The purchase is recorded under the Portland Bureau Transportation within the Transportation Operating fund. The contract was awarded on June 23, 2026, and appears to be a single-transaction order for supplies. No specific product details, contract period, or additional requirements are provided. Motorola Solutions Inc is the vendor receiving payment for these supplies.

Description

Operating supplies