Portland 5101317435

Operating supplies

The City of Portland, Oregon, through its municipality government, awarded a single purchase order to Lakeside Industries for operating supplies, amounting to $795.41, on June 17, 2026. The procurement was conducted by the Portland Water Bureau, a municipal government entity, under a contract category. The purchase involved a one-time transaction with no specified contract end date. The award details include the funds being allocated specifically from the Water fund, and the invoice number 5101317435 corresponds to the purchase.

Description

Operating supplies