# 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