Award

Portland 5101314755

Operating supplies

Recipient

WILKINS TRUCKING CO INC

Award Amount

$1,680.92

Ceiling

$1,680.92

Awarded

June 05, 2026

Identifier

5101314755

This purchase order is issued by the Portland Water Bureau, a municipality government entity in Oregon, for the procurement of operating supplies with a total award amount of $1,680.92. The award was granted to Wilkins Trucking Co Inc, which will receive payment for the supply. The purchase was made on June 5, 2026. The order specifies the procurement of operating supplies, referencing invoice number 5101314755, with no additional contract or project duration details. The transaction appears to be a one-time procurement (single-transaction order).

Description

Operating supplies