# Portland 5101316719

Operating supplies

**Recipient:** WILKINS TRUCKING CO INC

**Award Amount:** $3,394.63
**Ceiling:** $3,394.63

**Awarded:** June 23, 2026

**Identifier:** 5101316719

The city of Portland, a municipality government in Oregon, awarded a purchase order to Wilkins Trucking Co Inc for operating supplies totaling $3,394.63 on June 23, 2026. The order was issued by the Portland Water Bureau and the purchase was documented under invoice number 5101316719, with no specified contract duration or start/end dates. The procurement appears to be a single-transaction order, not part of a multi-year agreement.

### Description

Operating supplies