# Portland 5101315082

Equipment rental

**Recipient:** UNITED SITE SERVICES OF NEVADA INC

**Award Amount:** $195.00
**Ceiling:** $195.00

**Awarded:** June 23, 2026

**Identifier:** 5101315082

The Portland Water Bureau, a municipal government agency in Portland, Oregon, awarded a purchase order to UNITED SITE SERVICES OF NEVADA INC for equipment rental services. The order was made around June 23, 2026, with a total obligated amount of $195. The purchase was for equipment rental, identified by invoice number 5101315082. The contract appears to be a single-transaction order related to water department operations, with no specified end date. The contractor, UNITED SITE SERVICES OF NEVADA INC, is a vendor awarded this contract as part of the bureau's procurement process.

### Description

Equipment rental