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