Portland 5101317837

Operating supplies

This purchase order from the Portland municipality government, specifically Portland Parks & Recreation, awarded to Valley Athletic Field Solutions Inc., involves a transaction for operating supplies amounting to $179.98. The order was issued on June 18, 2026, and references an invoice number 5101317837. The contract appears to be a single-transaction procurement with no indication of a multi-year or blanket arrangement, focused on basic operating supplies.

Description

Operating supplies