Portland 5101319721

Parks MS2000 inventory

The City of Portland, specifically Portland Parks & Recreation within Oregon, issued a purchase order to Powell Paint Center for the Parks MS2000 inventory. The order was placed under the General Fund and involved a transaction amount of $1,704.80. The purchase was documented with invoice number 5101319721 on June 26, 2026. The procurement appears to be a single-transaction order for inventory replenishment related to park maintenance or improvement. No additional contract start or end dates indicate a one-time purchase. The order emphasizes the city's procurement for park supplies and inventory management.

Description

Parks MS2000 inventory