# Portland 5101314799

Operating supplies

**Recipient:** WILKINS TRUCKING CO INC

**Award Amount:** $1,735.24
**Ceiling:** $1,735.24

**Awarded:** June 15, 2026

**Identifier:** 5101314799

This purchase order records a $1,735.24 transaction for operating supplies by the Portland Water Bureau, a municipal government body in Oregon, from vendor Wilkins Trucking Co Inc. The award was authorized on June 15, 2026. The contract involves a single procurement for supplies, with no complex multi-year or blanket arrangement implied. The vendor, Wilkins Trucking Co Inc, is expected to provide materials necessary for water bureau operations. No additional OEMs or vendors are mentioned, and the award appears to be a straightforward procurement of supplies with no unique contractual requirements.

### Description

Operating supplies