# Portland 5101317110

Operating supplies

**Recipient:** TURF STAR INC

**Award Amount:** $429.43
**Ceiling:** $429.43

**Awarded:** June 24, 2026

**Identifier:** 5101317110

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