Portland 5101319407

Operating supplies

This purchase order involves the City of Portland, Oregon, a municipality government, issuing a contract to Wilkins Trucking Co Inc. for operating supplies valued at $3,150.88. The procurement was processed by Portland Water Bureau under the Water fund, with the invoice number 5101319407 dated June 25, 2026. The contract is a single-transaction order with no specified end date, focusing on water-related operational materials. Notable contract details include the award amount and the procurement category as a contract for basic operating supplies. The award appears to be a straightforward purchase without additional contractual complexities.

Description

Operating supplies