Award

Portland 5101314808

Water Synergen inventory (interfaced)

Recipient

MOMAR INC

Award Amount

$1,404.00

Ceiling

$1,404.00

Awarded

June 22, 2026

Identifier

5101314808

The Portland Water Bureau, representing Portland municipality government, issued a purchase order to MOMAR INC for the Water Synergen inventory (interfaced), with a total obligated amount of $1,404, on June 22, 2026. The award is a contract for inventory procurement, with no specified end date. The purchase was based on a single transaction, referencing invoice number 5101314808. Vendor MOMAR INC will supply the inventory as described, and the contract is part of the Portland Water Bureau's ongoing operations.

Description

Water Synergen inventory (interfaced)