Portland 5101314806

Operating supplies

This purchase order documents a contract awarded by Portland Water Bureau, a municipal government in Oregon, for operating supplies valued at $28.2. The vendor is Mallory Safety & Supply LLC. The award was issued on June 23, 2026. The purchase involves procurement of general operating supplies under a single transaction. The original purchase order specifies a total obligation amount of $28.2, with no additional contract period or multi-year arrangement indicated. The item description is 'Operating supplies' and the invoice number associated with this transaction is 5101314806. The contract is categorized as a procurement of operational commodities for municipal water services, with no explicit mention of specialized OEMs or vendors besides the awarded supplier.

Description

Operating supplies