Award
Portland 5101319007
Operating supplies
Recipient
THATCHER COMPANY OF MONTANA INC
Award Amount
$11,406.85
Ceiling
$11,406.85
Awarded
June 29, 2026
Identifier
5101319007
This purchase order is a single transaction from the Portland Water Bureau, a municipal government in Oregon, for operating supplies. The contract was awarded to Thatcher Company of Montana Inc for an amount of $11,406.85 on June 29, 2026, with no specified end date. The purchase covered unspecified operating supplies, and the award appears to be a straightforward procurement without additional notable contractual requirements. The award is categorized under municipal local government procurement, with no specific contract period indicated.
Description
Operating supplies