Award

Portland Water Bureau 5101094213

Cap exp - inventory - capital projects - all bases

Recipient

KUKER-RANKEN INC

Award Amount

$51,011.00

Ceiling

$51,011.00

Awarded

June 29, 2023

Identifier

5101094213

The Portland Water Bureau, a public utility in Oregon, awarded a purchase order to KUKER-RANKEN INC for capital expenditure inventory and capital projects across all bases. The contract, identified by invoice number 5101094213, was awarded on June 29, 2023, with an obligated amount of $51,011.00. The purchase involved procurement of inventory and capital project supplies, with no specific product details provided. The award is part of a single-transaction procurement for capital projects.

Description

Cap exp - inventory - capital projects - all bases