# Portland 5101316890

Operating supplies

**Recipient:** STARK STREET LAWN & GARDEN

**Award Amount:** $225.00
**Ceiling:** $225.00

**Awarded:** June 16, 2026

**Identifier:** 5101316890

This purchase order documents a single transaction where Portland's municipal government, specifically from the Portland Parks & Recreation Bureau, ordered operating supplies from the vendor Stark Street Lawn & Garden. The procurement was for the amount of $225 and was executed on June 16, 2026. The contract appears to be a straightforward purchase without mention of a multi-year agreement. The item description is "Operating supplies," and it was processed under the general fund of Portland's municipal government.

### Description

Operating supplies