# Portland 5101317854

Operating supplies

**Recipient:** AMERIGAS

**Award Amount:** $505.76
**Ceiling:** $505.76

**Awarded:** June 18, 2026

**Identifier:** 5101317854

The Portland Water Bureau, a municipal government in Oregon, USA, issued a purchase order for operating supplies to the vendor Amerigas. The total awarded amount was $505.76, scheduled for payment on June 18, 2026. The procurement involved a single transaction referencing invoice number 5101317854 and was categorized as a contract for operating supplies. The award was initiated by the Portland municipality under the hierarchy Portland, Oregon.

### Description

Operating supplies