# Portland 5101316117

Operating supplies

**Recipient:** THOMPSONGAS LLC

**Award Amount:** $75.00
**Ceiling:** $75.00

**Awarded:** June 23, 2026

**Identifier:** 5101316117

The City of Portland, Oregon, represented by the Portland Parks & Recreation department, issued a purchase order #5101316117 for operating supplies valued at $75.00. The purchase was awarded to ThompSongGas LLC on June 23, 2026, under a contract designated for operating supplies. The transaction is a single-transaction procurement for a total amount of $75.00. The award appears to be a straightforward purchase for supplies needed by the municipal government. No multi-year contract or blanket arrangement details are evident.

### Description

Operating supplies