# Portland 5101316906

Operating supplies

**Recipient:** STARK STREET LAWN & GARDEN

**Award Amount:** $145.56
**Ceiling:** $145.56

**Awarded:** June 16, 2026

**Identifier:** 5101316906

This purchase order involves the Portland municipality, specifically Portland Parks & Recreation, issuing a contract to Stark Street Lawn & Garden for operating supplies. The award amount is $145.56, and the transaction took place on June 16, 2026. The contract is for a single transaction and covers general operating supplies, with no indication of a multi-year agreement.

### Description

Operating supplies