Portland 5101315609

Operating supplies

The Portland municipality government, specifically Portland Parks & Recreation, issued a purchase order on June 19, 2026, for $197.33 to Turf Star Inc. for operating supplies. The order is a single-transaction contract, and no additional term details are provided. The procurement involved the General Fund and was recorded under invoice number 5101315609. No specific contacts or additional location details are noted beyond the city of Portland, Oregon. The award likely involves local government purchase policies.

Description

Operating supplies