Award

Portland 5101317425

Operating supplies

Recipient

LAKESIDE INDUSTRIES

Award Amount

$456.28

Ceiling

$456.28

Awarded

June 29, 2026

Identifier

5101317425

This purchase order documents a transaction by Portland's Water Bureau, a municipal government, to procure operating supplies from vendor Lakeside Industries for a total amount of $456.28. The order was awarded on June 29, 2026, and covers items categorized as operating supplies, with no detailed product descriptions provided. The contract appears to be a single-transaction order with no indication of a multi-year or blanket arrangement at this point.

Description

Operating supplies