# Portland 5101317435

Operating supplies

**Recipient:** LAKESIDE INDUSTRIES

**Award Amount:** $795.41
**Ceiling:** $795.41

**Awarded:** June 17, 2026

**Identifier:** 5101317435

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