# 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