Portland 5101318966

Operating supplies

The City of Portland, Oregon, a municipality government, issued a purchase order to Oregon Blue Print Company for operating supplies valued at $3,501.72. This single-transaction award, documented on June 26, 2026, involves the Portland Parks & Recreation bureau and is categorized under a contract for supplies. The award does not specify additional contract requirements. The source data references the Oregon Blue Print Company as the vendor, with an invoice number 5101318966, and occurs within the framework of Portland's general fund. No projected competitors are listed.

Description

Operating supplies