# Portland 5101315026

Motor vehicle supply & parts

**Recipient:** TURF STAR INC

**Award Amount:** $1,470.38
**Ceiling:** $1,470.38

**Awarded:** June 10, 2026

**Identifier:** 5101315026

This purchase order documents a contract awarded by Portland, a municipality government in Oregon (US-OR), to vendor TURF STAR INC for the supply of motor vehicle parts. The contract was executed on June 10, 2026, with an obligated and award amount of $1,470.38. The procurement involved a single transaction under the category 'contract' for motor vehicle supplies, with the original invoice number 5101315026. The purchase was made by Portland Parks & Recreation, a local government entity in Oregon.

### Description

Motor vehicle supply & parts