# Portland 5101316762

Operating supplies

**Recipient:** STARK STREET LAWN & GARDEN

**Award Amount:** $56.78
**Ceiling:** $56.78

**Awarded:** June 16, 2026

**Identifier:** 5101316762

This purchase order involves the Portland municipality, specifically the Oregon > Portland hierarchy, issuing a contract for operating supplies. The vendor awarded is Stark Street Lawn & Garden. The contract amount is $56.78, awarded on June 16, 2026. The order was placed by Portland Parks & Recreation, under the general fund, for supplies categorized as operating supplies, with no additional contract specifics or extended periods noted.

### Description

Operating supplies