Portland 5101314800

Operating supplies

The City of Portland, Oregon, a municipality government, awarded a single-transaction purchase order on June 15, 2026, to Wilkins Trucking Co Inc for operating supplies valued at $622.91. The procurement was managed by Portland Water Bureau under the Water fund, with no specific contact persons listed. The award references the invoice number 5101314800 and the awarded amount matches the obligated amount, indicating a one-time purchase. The award covers unspecified operating supplies, with no notable contract requirements detailed. The supplier, Wilkins Trucking Co Inc, is listed as the recipient.

Description

Operating supplies