Award

Portland 5101317154

Water Synergen inventory (interfaced)

Recipient

MUELLER CO LLC

Award Amount

$14,870.28

Ceiling

$14,870.28

Awarded

June 17, 2026

Identifier

5101317154

This SLED purchase order details a contract awarded by Portland municipality government (Oregon, US) to vendor Mueller Co LLC for the procurement of Water Synergen inventory, interfaced products, with an obligated and award amount of $14,870.28, finalized on June 17, 2026. The contract is a single transaction, not part of a multi-year agreement, and specifically involves the Portland Water Bureau. Relevant NAICS classification codes are not provided, but the buyer falls under the municipality government category. The award is captured with detailed original purchase order data, referencing the Water Bureau and vendor Mueller Co LLC.

Description

Water Synergen inventory (interfaced)