# Portland 5101316715

Operating supplies

**Recipient:** WILKINS TRUCKING CO INC

**Award Amount:** $2,847.64
**Ceiling:** $2,847.64

**Awarded:** June 23, 2026

**Identifier:** 5101316715

The Portland municipality government, specifically the Portland Water Bureau, awarded a purchase order to Wilkins Trucking Co Inc. for $2,847.64 on June 23, 2026, for operating supplies. The procurement involved a single order, with the award documented under invoice number 5101316715. The purchase was for operating supplies related to water services and was part of a contractual arrangement. The vendor received the payment directly for this transaction.

### Description

Operating supplies