# Portland 5101319011

Operating supplies

**Recipient:** THATCHER COMPANY OF MONTANA INC

**Award Amount:** $11,393.20
**Ceiling:** $11,393.20

**Awarded:** June 29, 2026

**Identifier:** 5101319011

This purchase order, awarded by Portland, Oregon, a municipality government, involved a contract for operating supplies with an obligated amount of $11,393.20, awarded on June 29, 2026. The vendor receiving payment is Thatcher Company of Montana Inc. The award was issued through a single-transaction procurement with no specified contract end date, and the procurement was managed by the Portland Water Bureau. The procurement pertains to water utility operations, specifically for operating supplies, under NAICS code 532000. The award was facilitated by the Portland Water Bureau, a municipal government entity, with no additional location or contact details provided.

### Description

Operating supplies