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