Portland 5101317110

Operating supplies

This purchase order documents a contract awarded by Portland (a municipality government in Oregon) to Turf Star Inc. for operating supplies. The order involves a single transaction with an obligated amount of $429.43, awarded on June 24, 2026. The procurement was handled by the Portland Parks & Recreation bureau under the General Fund. The product purchased is categorized as operating supplies, with the invoice number 5101317110. No additional contract end date or unique requirements are specified.

Description

Operating supplies