# Portland 5101318161

Water Synergen inventory (interfaced)

**Recipient:** FERGUSON ENTERPRISES LLC

**Award Amount:** $1,566.90
**Ceiling:** $1,566.90

**Awarded:** June 23, 2026

**Identifier:** 5101318161

This purchase order was made by the Portland municipality government (Oregon) for FERGUSON ENTERPRISES LLC to acquire Water Synergen inventory (interfaced). The contract has a value of $1,566.90 and is documented under invoice number 5101318161, dated June 23, 2026. The procurement is within the scope of the Portland Water Bureau, a municipal public utility, and involves a single transaction for inventory replenishment.

### Description

Water Synergen inventory (interfaced)