Portland 5101317483

Minor equipment & tools

The City of Portland, a municipality government in Oregon, awarded a single purchase order for minor equipment and tools to Stark Street Lawn & Garden, with a total obligated amount of $1,874.71. The procurement was managed by Portland Parks & Recreation under the broader Parks fund, with no additional contract period or multi-year arrangement indicated. The order was documented on June 17, 2026, through a purchase order referencing invoice number 5101317483.

Description

Minor equipment & tools