# Portland 5101316023

Motor vehicle supply & parts

**Recipient:** TURF STAR INC

**Award Amount:** $264.67
**Ceiling:** $264.67

**Awarded:** June 12, 2026

**Identifier:** 5101316023

This purchase order details a contract awarded by Portland, Oregon, a municipality government, to Turf Star Inc. for the supply of motor vehicle parts, with an obligated amount of $264.67. The order was issued by Portland Parks & Recreation, under the jurisdiction of Oregon (US), on June 12, 2026. The contract covers a single transaction for motor vehicle supply & parts, with Turf Star Inc. as the vendor, and involves no specified contract end date. The award likely pertains to city maintenance or fleet services, with the original purchase order recording the specific invoice number 5101316023 and a payment amount of $264.67.

### Description

Motor vehicle supply & parts