# Portland 5101316731

Parks MS2000 inventory

**Recipient:** STARK STREET LAWN & GARDEN

**Award Amount:** $236.30
**Ceiling:** $236.30

**Awarded:** June 23, 2026

**Identifier:** 5101316731

This purchase order details a contract awarded to Stark Street Lawn & Garden to supply Parks MS2000 inventory for the Portland Parks & Recreation department under Portland's municipal government, with a total obligated and award amount of $236.3. The order was made on June 23, 2026, and involves a single item description related to parks inventory. The contract is specific to the general fund of Portland, Oregon.

### Description

Parks MS2000 inventory