Award

Portland 5101317876

Operating supplies

Recipient

AMERIGAS

Award Amount

$1,570.85

Ceiling

$1,570.85

Awarded

June 18, 2026

Identifier

5101317876

This purchase order indicates that the Portland Water Bureau, a municipality government in Portland, Oregon, contracted Amerigas for operating supplies at a total amount of $1,570.85. The contract was awarded on June 18, 2026, and the award is for supplies related to water operations. The purchase appears to be a single transaction with no specified contract end date, and the awarded amount matches the invoice amount. The vendor, Amerigas, will receive payment for the procurement.

Description

Operating supplies