# Portland 5101317871

Operating supplies

**Recipient:** AMERIGAS

**Award Amount:** $1,583.75
**Ceiling:** $1,583.75

**Awarded:** June 18, 2026

**Identifier:** 5101317871

The Portland Water Bureau, a municipal government entity in Oregon, ordered operating supplies from the vendor AMERIGAS for a total amount of $1,583.75. The award was made under the contract acquisition category, with an invoice number 5101317871, and the purchase was scheduled for June 18, 2026. The procurement appears to be a single transaction and does not specify additional contract terms or multi-year arrangements.

### Description

Operating supplies