Award
Portland 5101317587
Operating supplies
Recipient
VALLEY ATHLETIC FIELD SOLUTIONS INC
Award Amount
$2,734.68
Ceiling
$2,734.68
Awarded
June 17, 2026
Identifier
5101317587
This purchase order documents a single-transaction procurement by the City of Portland, Oregon (municipality government) for operating supplies. The vendor awarded is Valley Athletic Field Solutions Inc. The contract was awarded on June 17, 2026, with an obligated and award amount of $2,734.68. The procurement was handled by Portland Parks & Recreation, a division within the city government, and is categorized as a contract for operating supplies. The purchase involved one line item with no specified quantity or product details, focused on general operating supplies. No specific contract end date is provided. The award likely addresses a need for ongoing operational resources within the park and recreation services managed by the city.
Description
Operating supplies