# 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