Portland 5101316774

Operating supplies

This purchase order is from Portland (municipality government of Oregon) to Stark Street Lawn & Garden for operating supplies at a total amount of $155.76. The procurement was conducted by the Portland Parks & Recreation Bureau under the General Fund budget. The order was made on June 16, 2026, and involves a single product line for unspecified operating supplies. The award was a contract, with no additional notable contract requirements. The purchase is for the Portland municipal government, specifically the Portland Parks & Recreation department. The procurement likely targeted vendors providing landscaping or garden supplies. The key vendor is Stark Street Lawn & Garden. No other vendors or competitors are mentioned.

Description

Operating supplies