# Portland 5101315910

Operating supplies

**Recipient:** UNIVAR SOLUTIONS USA

**Award Amount:** $20,062.56
**Ceiling:** $20,062.56

**Awarded:** June 11, 2026

**Identifier:** 5101315910

This purchase order, issued by Portland, Oregon, is a single-transaction contract for operating supplies amounting to $20,062.56. The vendor awarded is UNIVAR SOLUTIONS USA. The order was made on June 11, 2026, and is categorized under water-related procurement by the Portland Water Bureau. The order likely qualifies as a local government purchase, specifically from a municipal water authority. The contract emphasizes supplies for water operations, and the award appears to be a one-time purchase with no specified contract end date.

### Description

Operating supplies