# Portland 5101319001

Operating supplies

**Recipient:** THATCHER COMPANY OF MONTANA INC

**Award Amount:** $11,411.40
**Ceiling:** $11,411.40

**Awarded:** June 29, 2026

**Identifier:** 5101319001

The City of Portland's Water Bureau awarded a contract to Thatcher Company of Montana Inc for operating supplies totaling $11,411.4 on June 29, 2026. The purchase was for the Portland Water Bureau, a municipality government entity, and involved procurement of items categorized as operating supplies. The contract does not specify a contract start or end date but is a single-transaction purchase. The award is registered under a purchase order invoice number 5101319001, with the payment date matching the award date.

### Description

Operating supplies