Portland 5101318521

Operating supplies

The city of Portland, Oregon, represented by the municipality_government jurisdiction with ISO code US-OR, awarded a purchase contract for operating supplies to the vendor TURF STAR INC. The award amount is $650.32, and the contract date is June 24, 2026, with no specified end date. The procurement was part of the General Fund through the Portland Parks & Recreation bureau. The original purchase order source lists an invoice number 5101318521 and an award description of operating supplies. Key contact details are not provided in the source, but the location is identified as Portland, Oregon. The award was a single transaction for the procurement of supplies, with no mention of multiple vendors or competitive context.

Description

Operating supplies