# Portland 5101318177

Water Synergen inventory (interfaced)

**Recipient:** FERGUSON ENTERPRISES LLC

**Award Amount:** $7,987.20
**Ceiling:** $7,987.20

**Awarded:** June 23, 2026

**Identifier:** 5101318177

This purchase order involves the Portland Water Bureau, a municipal government entity in Oregon, procuring Water Synergen inventory. The vendor receiving the payment is Ferguson Enterprises LLC. The contract is valued at $7,987.20 and covers inventory interfaced with Water Synergen systems. The order was awarded on June 23, 2026, and is a single-transaction contract for the specified inventory. No multi-year or blanket terms are noted. The procurement focused on water utility infrastructure, with Ferguson Enterprises LLC as the OEM/vendor, and was categorized under municipal/local government. The award is aligned with Portland's municipal operations and the product relates to water supply management.

### Description

Water Synergen inventory (interfaced)