# Portland 5101318254

Operating supplies

**Recipient:** THATCHER COMPANY OF MONTANA INC

**Award Amount:** $11,402.30
**Ceiling:** $11,402.30

**Awarded:** June 29, 2026

**Identifier:** 5101318254

The City of Portland, Oregon, through its Portland Water Bureau, issued a purchase order for operating supplies to Thatcher Company of Montana Inc. The procurement was categorized as a contract with an obligated and total award amount of $11,402.30. The order was awarded on June 29, 2026, and involved a single line item described as operating supplies. No additional vendor, product, or contact details are provided beyond the primary vendor and location information. The purchase appears to be a straightforward procurement of operational materials, possibly under a multiple-year or blanket agreement, given the nature of the order.

### Description

Operating supplies