Portland 5101318198

Water Synergen inventory (interfaced)

The City of Portland, through its Portland Water Bureau, awarded Ferguson Enterprises LLC a contract on June 23, 2026, for the supply of Water Synergen inventory (interfaced) at a total obligated and award amount of $3,820. The purchase includes inventory items related to water management infrastructure, with the purchase order identified by invoice number 5101318198. The contract is a single-transaction procurement with no specified end date, focusing on interfaced Water Synergen inventory.

Description

Water Synergen inventory (interfaced)