Award

Portland 5101314792

Operating supplies

Recipient

WILKINS TRUCKING CO INC

Award Amount

$853.99

Ceiling

$853.99

Awarded

June 11, 2026

Identifier

5101314792

The Portland Water Bureau, a municipal government entity in Oregon, issued a contract purchase order to Wilkins Trucking Co Inc for operating supplies. The order, identified by invoice number 5101314792, was awarded on June 11, 2026, for a total amount of $853.99. The contract does not specify a duration and appears to be a single-transaction procurement. The purchase involved a product categorized as operating supplies, with Wilkins Trucking Co Inc listed as the vendor. The award is part of the Water Fund, managed under the Portland Water Bureau. Specific contact details for procurement officials are not provided, but the award was issued by the Portland municipality government, hierarchical to Oregon > Portland.

Description

Operating supplies