Portland 5101314787

Operating supplies

The Portland Water Bureau, a municipality government within the Oregon hierarchy, awarded a purchase order to Wilkins Trucking Co Inc for operating supplies. The order, valued at $2,488.68, was issued on June 8, 2026, under invoice number 5101314787. The procurement involved a single transaction with no specified contract end date. The purchase was facilitated through the Water Fund, with the payment description explicitly stating 'Operating supplies'. The procurement's original line item details indicate the vendor was contracted for the supply of general operating materials to support water bureau operations. No additional contract requirements or notable conditions are mentioned. The award falls under the 'other' category, given its non-educational, non-state, and non-local classification.

Description

Operating supplies