# Portland 5101315025

Motor vehicle supply & parts

**Recipient:** TURF STAR INC

**Award Amount:** $72.81
**Ceiling:** $72.81

**Awarded:** June 17, 2026

**Identifier:** 5101315025

This purchase order involves Portland's Portland Parks & Recreation department, part of the municipality government hierarchy of Oregon, awarding Turf Star Inc. a contract on June 17, 2026, for the supply of motor vehicle parts at a total obligated amount of $72.81. The award is based on the original PO source transaction which references an invoice and a contract identifier 5101315025. The contract is a straightforward supply order with no indication of a multi-year agreement.

### Description

Motor vehicle supply & parts