Award

Portland 5101319006

Operating supplies

Recipient

THATCHER COMPANY OF MONTANA INC

Award Amount

$11,397.75

Ceiling

$11,397.75

Awarded

June 29, 2026

Identifier

5101319006

This purchase order details a transaction executed by the Portland Water Bureau, a municipal government in Oregon, for operating supplies. The award was made to Thatcher Company of Montana Inc for an amount of $11,397.75 on June 29, 2026. The procurement involved a single item or service categorized as operating supplies, with no specific contract period specified but likely a one-time order. The original source confirms the award was a contract with a total obligation of $11,397.75. The award includes no explicit mention of additional OEMs or vendors beyond Thatcher Company of Montana Inc, and no special contract requirements are noted.

Description

Operating supplies