# Portland 5101314507

Operating supplies

**Recipient:** CALE AMERICA INC

**Award Amount:** $2,672.00
**Ceiling:** $2,672.00

**Awarded:** June 22, 2026

**Identifier:** 5101314507

This purchase order involves the Portland municipality government, specifically Portland Parks & Recreation, procuring operating supplies from vendor CALE AMERICA INC. The contract, categorized as a 'contract' for operating supplies, was awarded on June 22, 2026, with an obligated amount of $2,672. The award was made to CALE AMERICA INC, a vendor listed in the award details. The procurement appears to be a single-transaction purchase, with no indication of a multi-year agreement. The items are categorized under general operating supplies, and the purchase was directed through Portland's municipal government operations.

### Description

Operating supplies