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