Portland 5101316764

Operating supplies

This purchase order, issued by Portland's municipality government (Oregon > Portland), covers a contract for operating supplies awarded to Stark Street Lawn & Garden. The order was finalized on June 16, 2026, with an obligated amount of $15.39. The procurement was managed by Portland Parks & Recreation, and the awarded vendor is Stark Street Lawn & Garden. The contract involves a single line item for operating supplies, with no indication of multiple items or multi-year terms. The purchase is categorized under general operating supplies and involves only one vendor and one product/service. No specific contractual or technical requirements were detailed. The award is based in Portland, Oregon, USA.

Description

Operating supplies