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