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