Portland 5101319003

Operating supplies

The Portland Water Bureau, a municipal government in Oregon, issued a purchase order on June 29, 2026, to Thatcher Company of Montana Inc for $11,493.30 for operating supplies. The contract is a single-transaction procurement with no specified contract end date. The product involves operating supplies, with an original invoice number 5101319003, and was categorized as a contract acquisition. The order is part of the Portland municipality's procurement activities. The vendor, Thatcher Company of Montana Inc, is the awardee, and the buyer is the Portland municipal government located at 1221 SW 4th Avenue, Portland, OR 97204. Key contacts and additional details are not explicitly provided.

Description

Operating supplies