# Portland 5101315018

Operating supplies

**Recipient:** CHAMPOEG NURSERY INC

**Award Amount:** $260.00
**Ceiling:** $260.00

**Awarded:** June 23, 2026

**Identifier:** 5101315018

The City of Portland, Oregon, through its municipal government, awarded a purchase order to Champoeg Nursery Inc. for operating supplies valued at $260. The order was processed on June 23, 2026, under an existing contract with no specified end date. The procurement was managed by Portland Parks & Recreation within the General Fund. The vendor Champoeg Nursery Inc. will receive payment for these supplies. The purchase involved no specific contract start or end dates and was for general operating needs. No additional contacts or competing vendors are specified.

### Description

Operating supplies