Portland 5101317470

Minor equipment & tools

The Portland municipality government, specifically Portland Parks & Recreation, issued a purchase order to Stark Street Lawn & Garden for minor equipment and tools, totaling $8,557.38. The order was made on June 17, 2026, under invoice number 5101317470. The contract is a single-transaction award with no specified end date. This procurement falls under the category of a contract for equipment and tools, and no additional project period details are evident from the source. The vendor, Stark Street Lawn & Garden, is the recipient of the award, with the purchase primarily supporting Portland's public parks and recreational facilities.

Description

Minor equipment & tools