# 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