# Portland 5101316755

Operating supplies

**Recipient:** STARK STREET LAWN & GARDEN

**Award Amount:** $116.81
**Ceiling:** $116.81

**Awarded:** June 16, 2026

**Identifier:** 5101316755

The Portland municipality, specifically Portland Parks & Recreation, awarded a single purchase order for operating supplies valued at $116.81 to Stark Street Lawn & Garden. This procurement was issued on June 16, 2026, and falls under the category of contract procurement for operating supplies. The purchase was authorized by the city's General Fund appropriations, with no multi-year or recurring arrangements indicated.

### Description

Operating supplies