# Portland 5101316996

Operating supplies

**Recipient:** GRAINGER

**Award Amount:** $76.85
**Ceiling:** $76.85

**Awarded:** June 22, 2026

**Identifier:** 5101316996

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