# 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