# Portland 5101319407

Operating supplies

**Recipient:** WILKINS TRUCKING CO INC

**Award Amount:** $3,150.88
**Ceiling:** $3,150.88

**Awarded:** June 25, 2026

**Identifier:** 5101319407

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