# Portland 5101315079

Operating supplies

**Recipient:** IDEXX DISTRIBUTION INC

**Award Amount:** $5,478.90
**Ceiling:** $5,478.90

**Awarded:** June 18, 2026

**Identifier:** 5101315079

The City of Portland, a municipal government in Oregon, awarded a single purchase order on June 18, 2026, to IDEXX DISTRIBUTION INC for $5,478.90 for operating supplies. The order is categorized as a contract and involves procurement of miscellaneous operating supplies, with no specified end date. The purchase was made by the Portland Water Bureau, an entity under the jurisdiction of Oregon, USA, and the order covers a specific line item with an invoice number 5101315079.

### Description

Operating supplies