# Portland 5101318170

Water Synergen inventory (interfaced)

**Recipient:** FERGUSON ENTERPRISES LLC

**Award Amount:** $2,046.60
**Ceiling:** $2,046.60

**Awarded:** June 22, 2026

**Identifier:** 5101318170

This purchase order documents a transaction from the Portland Water Bureau (Portland, Oregon, USA) to Ferguson Enterprises LLC for the supply of Water Synergen inventory (interfaced), with a total obligated amount of $2,046.60. The order was placed on June 22, 2026, as a contract procurement. The vendor, Ferguson Enterprises LLC, is contracted to supply the specified inventory, and this represents a single-transaction award. The contract appears to cover inventory replenishment for municipal water services, possibly under an ongoing or multi-year arrangement, but no explicit period of performance is specified.

### Description

Water Synergen inventory (interfaced)