# Portland 5101316904

Operating supplies

**Recipient:** STARK STREET LAWN & GARDEN

**Award Amount:** $179.79
**Ceiling:** $179.79

**Awarded:** June 16, 2026

**Identifier:** 5101316904

This purchase order, issued by Portland, a municipal government within Oregon, involves a single transaction amount of $179.79. The order was placed on June 16, 2026, and the recipient vendor is Stark Street Lawn & Garden. The procurement falls under the category of operating supplies and was managed through the Portland Parks & Recreation bureau. The order does not specify particular products but references operating supplies generally. The award was to meet operational needs of the municipal government of Portland, Oregon, and involves no detailed contract period or multi-year arrangements.

### Description

Operating supplies