# 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)