# 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