Portland 5101317872

Operating supplies

The Oregon municipality government of Portland, specifically the Water Bureau, awarded a procurement contract to the vendor Amerigas for operating supplies valued at approximately $2,011.98. The purchase order, identified by invoice number 5101317872, was issued on June 22, 2026. The procurement involves the supply of operating supplies, with the contract possibly a single transaction order. No specific contract end date or detailed line-item descriptions were provided beyond the general category of supplies.

Description

Operating supplies