# Portland 5101318999

Operating supplies

**Recipient:** THATCHER COMPANY OF MONTANA INC

**Award Amount:** $11,365.90
**Ceiling:** $11,365.90

**Awarded:** June 29, 2026

**Identifier:** 5101318999

This purchase order documents a contract awarded on June 29, 2026, by Portland, a municipal government in Oregon, to Thatcher Company of Montana Inc. for operating supplies. The total obligated amount is $11,365.90. The procurement was initiated by the Portland Water Bureau within the Water Bureau fund. The contract includes a single line item for operating supplies, with no specified contract end date or additional details. Key contacts are not provided. The award likely pertains to municipal or water supply operations, and the main competitors for similar procurement could include other suppliers of operating supplies for water or municipal services.

### Description

Operating supplies