# Portland 5101314629

Operating supplies

**Recipient:** NEWJEE LLC

**Award Amount:** $1,420.58
**Ceiling:** $1,420.58

**Awarded:** June 05, 2026

**Identifier:** 5101314629

The Portland municipality (Oregon) awarded a purchase order to NEWJEE LLC for operating supplies, with an obligation and award amount of $1,420.58. The purchase was made under a contract category for facilities services operating, with a contract date of June 5, 2026. The award involves a single transaction, and the vendor RECEIVES payment for the specified supplies. The procurement was managed by Portland's Facilities department.

### Description

Operating supplies
