Portland 5101319002

Operating supplies

This purchase order documents a contract awarded by Portland, Oregon (municipality government) to Thatcher Company of Montana Inc, for the supply of operating supplies at a total amount of $11,447.80. The contract was executed on June 29, 2026, and is part of the Portland Water Bureau's procurement activities. The order specifies the procurement of operating supplies, with details captured in the original purchase order, and includes a unique invoice number 5101319002. The award is a single-transaction procurement within a project or ongoing operational needs.

Description

Operating supplies