# Portland 5101316109

Operating supplies

**Recipient:** TURF STAR INC

**Award Amount:** $937.15
**Ceiling:** $937.15

**Awarded:** June 24, 2026

**Identifier:** 5101316109

This order, issued by Portland municipality government (Oregon, US), is a single-transaction purchase for operating supplies totaling $937.15, awarded to TURF STAR INC. The procurement was conducted by Portland Parks & Recreation under the General Fund, with no specified contract start or end date, indicating a one-time purchase. The purchase is documented in PO number 5101316109 and was executed on June 24, 2026, with no additional details about specific items or contract requirements.

### Description

Operating supplies