# Portland 5101317146

Parks MS2000 inventory

**Recipient:** TURF STAR INC

**Award Amount:** $1,203.74
**Ceiling:** $1,203.74

**Awarded:** June 24, 2026

**Identifier:** 5101317146

This purchase order documents a contract awarded by Portland, a municipal government in Oregon, for the procurement of Parks MS2000 inventory. The vendor awarded is TURF STAR INC. The financial obligation for this transaction is $1,203.74, matched to invoice number 5101317146, with an award date of June 24, 2026. The contract appears to be a single-transaction award, focused on inventory for park management. Notably, the purchase is under the general fund of Portland Parks & Recreation, emphasizing its municipal nature. The order emphasizes inventory management without specific project or period details, aligning with typical single-transaction procurement processes.

### Description

Parks MS2000 inventory