# Portland 5101317462

Operating supplies

**Recipient:** STARK STREET LAWN & GARDEN

**Award Amount:** $84.30
**Ceiling:** $84.30

**Awarded:** June 18, 2026

**Identifier:** 5101317462

The City of Portland, Oregon, through its municipal government, awarded a contract for operating supplies to Stark Street Lawn & Garden. The total awarded amount was $84.3. The purchase was made by the Portland Parks & Recreation bureau, with the contract dated June 18, 2026. The purchase involved unspecified quantities and unit prices but was identified by invoice number 5101317462. The transaction was for general operating supplies, with no specific project or multi-year arrangement indicated. The award is classified under procurement for municipal government activities.

### Description

Operating supplies