Portland 5101316756

Operating supplies

This purchase order from Portland, Oregon (a municipality government) for operating supplies was awarded to vendor STARK STREET LAWN & GARDEN for $123.91. The award was issued on June 16, 2026, under a contract category with a single line item for operating supplies, designated by invoice number 5101316756. The procurement was directed by Portland's municipal government, specifically within the Oregon > Portland hierarchy, using the General Fund through the Portland Parks & Recreation bureau. No additional contract details, period, or multi-year arrangement are specified. The purchase involved the procurement of general operating supplies essential for park and recreation functions.

Description

Operating supplies