# Portland 5101316857

Operating supplies

**Recipient:** REXEL USA INC

**Award Amount:** $435.34
**Ceiling:** $435.34

**Awarded:** June 23, 2026

**Identifier:** 5101316857

The City of Portland, Oregon, through its Portland Parks & Recreation bureau, awarded a purchase order to Rexel USA Inc. for operating supplies amounting to $435.34, issued on June 23, 2026. This single-transaction procurement involves a straightforward purchase of supplies with no specified contract end date or additional contractual conditions. The procurement was categorized under 'contract' and was made from the general fund.

### Description

Operating supplies