# Portland 5101315869

Equipment rental

**Recipient:** UNITED SITE SERVICES OF NEVADA INC

**Award Amount:** $95.00
**Ceiling:** $95.00

**Awarded:** June 29, 2026

**Identifier:** 5101315869

This purchase order involves the Portland Water Bureau, part of the Portland municipality government in Oregon, contracting with UNITED SITE SERVICES OF NEVADA INC for equipment rental services. The contract is valued at $95, awarded on June 29, 2026. The procurement is for renting equipment, with no specified contract end date, indicating a single-transaction award. The original purchase order document lists the vendor, invoice number, award amount, and a brief description of the service.

### Description

Equipment rental