# Portland 5101318940

Operating supplies

**Recipient:** JW UNDERGROUND

**Award Amount:** $749.44
**Ceiling:** $749.44

**Awarded:** June 24, 2026

**Identifier:** 5101318940

This Purchase Order, issued by the Portland Water Bureau (municipality_government, part of Oregon > Portland, US-OR), is for $749.44 worth of operating supplies purchased from vendor JW UNDERGROUND. The award, identified with invoice number 5101318940, was executed on June 24, 2026, and involves a single transaction documented in the original PO source, with no specified end date. The order includes procurement for water bureau operations, with the goal of acquiring essential supplies.

### Description

Operating supplies