# Portland 5101314544

Operating supplies

**Recipient:** SEVENOAKS NATIVE NURSERY LLC

**Award Amount:** $878.50
**Ceiling:** $878.50

**Awarded:** June 10, 2026

**Identifier:** 5101314544

This purchase order is issued by the Portland municipality government in Oregon, specifically the Portland Parks & Recreation bureau, and is directed to vendor SEVENOAKS NATIVE NURSERY LLC. The order amounts to $878.50 and covers the procurement of operating supplies. The contract was awarded on June 10, 2026, with funds from the General Fund. The order is part of a single-transaction procurement, with no indication of a multi-year or blanket arrangement.

### Description

Operating supplies