# Portland 5101316650

Operating supplies

**Recipient:** FEBCO-JWN-SSS-NWCR

**Award Amount:** $96.00
**Ceiling:** $96.00

**Awarded:** June 17, 2026

**Identifier:** 5101316650

This purchase order, issued by Portland (Oregon), United States, involves the procurement of operating supplies totaling $96. The buyer is Portland, a municipality government under the hierarchy Oregon > Portland, with the award made to the vendor FEBCO-JWN-SSS-NWCR. The procurement was executed under Portland Parks & Recreation, with the invoice number 5101316650, on June 17, 2026. The order covers operating supplies, with no specified contract end date, and was likely part of a municipal procurement process. Key contact details are not provided, but the vendor is FEBCO-JWN-SSS-NWCR. The award is categorized under 'local' government. No competitors are explicitly identified, but companies operating in operating supplies could be relevant.

### Description

Operating supplies