Portland 5101316991

Minor equipment & tools

The Portland municipality, specifically the Portland Parks & Recreation department, issued a purchase order for minor equipment and tools. The contract, identified by invoice number 5101316991, was awarded to Stark Street Lawn & Garden, with a total obligated amount of $26.78. This is a single-transaction purchase made on June 16, 2026, for equipment and tools as described in the original purchase order. The order appears to be for a small purchase from the General Fund budget category, and it does not specify a multi-year or blanket arrangement.

Description

Minor equipment & tools