# Portland 5101316852

Operating supplies

**Recipient:** TURF STAR INC

**Award Amount:** $753.69
**Ceiling:** $753.69

**Awarded:** June 24, 2026

**Identifier:** 5101316852

The City of Portland, Oregon (a municipality government in the hierarchy Oregon > Portland), issued a purchase order to TURF STAR INC for operating supplies at a total amount of $753.69. The procurement was made by Portland Parks & Recreation under the General Fund, with the award date on June 24, 2026. The award was a single-payment contract as part of their operational procurement activities. The specific product involved is categorized as operating supplies, and the order amount was obligated in a single transaction. Notable contract requirements include the procurement of unspecified operating supplies from the vendor TURF STAR INC, with the invoice number 5101316852.

### Description

Operating supplies