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