# 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