Award
Portland 5101317157
Water Synergen inventory (interfaced)
Recipient
MUELLER CO LLC
Award Amount
$3,907.97
Ceiling
$3,907.97
Awarded
June 22, 2026
Identifier
5101317157
This purchase order documents a contract awarded by Portland, a municipal government in Oregon, to vendor Mueller Co LLC for the supply of Water Synergen inventory (interfaced). The contract amount is $3,907.97, and the award was made on June 22, 2026. The procurement appears to be a single-transaction order related to water infrastructure inventory, with no indication of a multi-year or blanket arrangement. The procurement falls under the local government category, serving Portland Water Bureau in Oregon.
Description
Water Synergen inventory (interfaced)