Portland 5101317426

Operating supplies

The Portland Water Bureau, a municipal government entity in Oregon, awarded a contract for operating supplies to Lakeside Industries on June 29, 2026, with an obligated amount of $747.52. The order was part of a single-transaction purchase, identified by invoice number 5101317426, for goods described as operating supplies. The award falls under the 'contract' acquisition category. Key vendor: Lakeside Industries. Key buyer: Portland Water Bureau in Portland, Oregon. No additional locations, contacts, or competitors were specified.

Description

Operating supplies