Portland 5101314960

Operating supplies

The City of Portland, Oregon, through its municipal government, awarded a contract to SPORT SUPPLY GROUP INC for operating supplies. The purchase was made by Portland Parks & Recreation under the general fund, with a total obligated and award amount of $231. The contract involves the procurement of unspecified operating supplies, indicated by the invoice number 5101314960 dated June 8, 2026. No specific products, quantities, or detailed contract requirements are listed. The award was directed by the municipality government of Portland, Oregon, with the procurement handled by the city government, focusing on operating supplies for park and recreation services.

Description

Operating supplies