Portland 5101316996

Operating supplies

The City of Portland, Oregon, through its Portland Parks & Recreation Bureau, issued a purchase order for operating supplies to vendor Grainger. The procurement was a single-transaction award with a total obligated amount of $76.85. The purchase was made under contract number 5101316996 on June 22, 2026. The award specifically covers the procurement of operating supplies as described in the original purchase order.

Description

Operating supplies