Award
Portland 5101316117
Operating supplies
Recipient
THOMPSONGAS LLC
Award Amount
$75.00
Ceiling
$75.00
Awarded
June 23, 2026
Identifier
5101316117
The City of Portland, Oregon, represented by the Portland Parks & Recreation department, issued a purchase order #5101316117 for operating supplies valued at $75.00. The purchase was awarded to ThompSongGas LLC on June 23, 2026, under a contract designated for operating supplies. The transaction is a single-transaction procurement for a total amount of $75.00. The award appears to be a straightforward purchase for supplies needed by the municipal government. No multi-year contract or blanket arrangement details are evident.
Description
Operating supplies