# 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