# Portland 5101314798

Operating supplies

**Recipient:** WILKINS TRUCKING CO INC

**Award Amount:** $1,484.33
**Ceiling:** $1,484.33

**Awarded:** June 15, 2026

**Identifier:** 5101314798

This purchase order documents a contract awarded on June 15, 2026, by the Portland municipality government (Oregon, US-OR) to Wilkins Trucking Co Inc for operating supplies. The awarded amount is $1,484.33. The contract involves procurement of unspecified operating supplies, with no specific quantity or detailed product description provided. The order was issued for the Portland Water Bureau, under the Water fund, with the payment associated with the invoice number 5101314798. The procurement was for a single transaction with a binding obligation, and no multi-year or blanket arrangement is indicated.

### Description

Operating supplies