Award

Portland 5101317419

Operating supplies

Recipient

LAKESIDE INDUSTRIES

Award Amount

$3,586.00

Ceiling

$3,586.00

Awarded

June 17, 2026

Identifier

5101317419

The Portland Water Bureau, a municipal government in Oregon, issued a purchase order for operating supplies to Lakeside Industries, with an award amount of $3,586. The procurement was for operating supplies as detailed by invoice number 5101317419, and was executed on June 17, 2026. The award is part of a contract transaction.

Description

Operating supplies