Portland 5101316666

Minor equipment & tools

This SLED purchase order documents a transaction by Portland, a municipal government in Oregon, for an amount of $263.51. The Portland Fire & Rescue department ordered minor equipment and tools from vendor Stark Street Lawn & Garden under invoice number 5101316666, with an award date of June 16, 2026. The purchase is a single-transaction order for equipment intended for firefighting or municipal maintenance, with no indication of a multi-year or blanket contract. The vendor Stark Street Lawn & Garden is a commercial supplier of lawn and garden equipment. The procurement was made within the jurisdiction of Oregon, USA.

Description

Minor equipment & tools