# Portland 5101317872

Operating supplies

**Recipient:** AMERIGAS

**Award Amount:** $2,011.98
**Ceiling:** $2,011.98

**Awarded:** June 22, 2026

**Identifier:** 5101317872

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