# Portland 5101317682

Fuel

**Recipient:** WAVERLY MARINA ASSOCIATION

**Award Amount:** $1,086.99
**Ceiling:** $1,086.99

**Awarded:** June 23, 2026

**Identifier:** 5101317682

This purchase order is from Portland municipality government to WAVERLY MARINA ASSOCIATION for the supply of fuel, with an obligated amount of $1,086.99, awarded on June 23, 2026. The procurement was managed by Portland Fire & Rescue under the General Fund, and is a single-transaction contract without a specified contract period. No additional products or services are specified beyond fuel. The award references the invoice number 5101317682 and was paid from the General Fund.

### Description

Fuel