Award

Portland 5101318533

Operating supplies

Recipient

STAPLES

Award Amount

$376.35

Ceiling

$376.35

Awarded

June 24, 2026

Identifier

5101318533

The city of Portland, represented by its municipality government, issued a purchase order to the vendor Staples for operating supplies valued at $376.35. The procurement was managed by Portland Parks & Recreation, a division within the Portland municipality, and is associated with the General Fund. The order was executed on June 24, 2026, and involves a single product category, operating supplies. The contract appears to be a one-time purchase with no mention of multiple-year terms or ongoing arrangements. Key OEM/vendor involved is Staples, with no noted competitors.

Description

Operating supplies