# Portland 5101316721

Operating supplies

**Recipient:** WILKINS TRUCKING CO INC

**Award Amount:** $3,276.24
**Ceiling:** $3,276.24

**Awarded:** June 23, 2026

**Identifier:** 5101316721

This purchase order details the Portland Water Bureau, a municipality government in Oregon, awarded a contract in the amount of $3,276.24 to Wilkins Trucking Co Inc for operating supplies. The contract was awarded on June 23, 2026, under the water fund, with no specified contract duration. The order references an invoice number 5101316721 and a line description of 'Operating supplies.' Key OEM/vendor: Wilkins Trucking Co Inc. The contract is a one-time purchase with no explicit mention of multiple or ongoing procurements.

### Description

Operating supplies