# Portland 5101315505

Operating supplies

**Recipient:** THATCHER COMPANY OF MONTANA INC

**Award Amount:** $11,584.30
**Ceiling:** $11,584.30

**Awarded:** June 10, 2026

**Identifier:** 5101315505

The Portland Water Bureau, a municipality government in Oregon, awarded a contract on June 10, 2026, to Thatcher Company of Montana Inc for $11,584.30 for operating supplies. The award was based on a single purchase order with invoice number 5101315505, and the procurement involves items categorized as operating supplies. The contract is a direct purchase, with no indication of multi-year commitments or extensions. The vendor, Thatcher Company of Montana Inc, will receive payment for the specified amount. Contact details for the procurement are not provided.

### Description

Operating supplies