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