# Portland 5101317874

Operating supplies

**Recipient:** AMERIGAS

**Award Amount:** $150.75
**Ceiling:** $150.75

**Awarded:** June 18, 2026

**Identifier:** 5101317874

The Portland Water Bureau, a municipal government entity in Oregon (US-OR), issued a purchase order to vendor Amerigas for operating supplies, with a total amount of $150.75, on June 18, 2026. The order includes a single line item for operating supplies, and the transaction was recorded under invoice number 5101317874. The contract appears to be a straightforward single-transaction order, with no indication of a multi-year or recurring contract, and is categorized under the municipality government sector. The procurement involved a purchase of items related to water services or supplies, with the project managed by the Portland Water Bureau.

### Description

Operating supplies