# 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)