Award

Portland 5101315605

Parks MS2000 inventory

Recipient

TURF STAR INC

Award Amount

$1,325.35

Ceiling

$1,325.35

Awarded

June 19, 2026

Identifier

5101315605

This purchase order was issued by Portland, Oregon, a municipality government, for the acquisition of Parks MS2000 inventory. The vendor awarded is Turf Star Inc., which received a payment of $1,325.35 on June 19, 2026, under invoice number 5101315605. The order is categorized as a contract for inventory supplies and covers a single transaction with a specified obligated and award amount. The procurement is managed by the Portland Parks & Recreation bureau.

Description

Parks MS2000 inventory