# Portland 5101316669

Operating supplies

**Recipient:** WILKINS TRUCKING CO INC

**Award Amount:** $877.49
**Ceiling:** $877.49

**Awarded:** June 18, 2026

**Identifier:** 5101316669

This purchase order documents that the City of Portland, Oregon, a municipal government, awarded a contract to Wilkins Trucking Co Inc for operating supplies, totaling $877.49. The award was made on June 18, 2026, under the Portland Water Bureau, with the procurement classified as a contract. Vendor awarded is Wilkins Trucking Co Inc, and the contract involves the purchase of unspecified operating supplies. The procurement appears to be a single transaction with no specified contract duration, for which the procurement source was a CSV source listing the invoice number 5101316669 and related payment details.

### Description

Operating supplies