Award

Portland 5101315909

Operating supplies

Recipient

UNIVAR SOLUTIONS USA

Award Amount

$20,125.07

Ceiling

$20,125.07

Awarded

June 23, 2026

Identifier

5101315909

The Portland Water Bureau, a municipal government entity in Portland, Oregon, issued a purchase order to UNIVAR SOLUTIONS USA for operating supplies, amounting to $20,125.07. The award was made on June 23, 2026, for a contract categorized as operating supplies. No additional contractual period details are provided. The purchase included a single invoice (number 5101315909) and was processed under a formal procurement process.

Description

Operating supplies