Portland 5101315019

Operating supplies

This purchase order documents a transaction in which the Portland municipality government awarded Blooming Nursery Inc. a contract valued at $1,315.30 for operating supplies. The contract is associated with Portland Parks & Recreation under the General Fund, with the award date of June 22, 2026. The order was processed through a purchase order identified by invoice number 5101315019, with the product description specified as operating supplies. The procurement is part of Portland's broader operational needs, and the purchase involves a single award to Blooming Nursery Inc. No additional multi-year or blanket contract details are indicated.

Description

Operating supplies