Award

Portland 5101317513

Minor equipment & tools

Recipient

STARK STREET LAWN & GARDEN

Award Amount

$239.90

Ceiling

$239.90

Awarded

June 17, 2026

Identifier

5101317513

This SLED purchase order documents a contract awarded to Stark Street Lawn & Garden by the Portland municipality (Oregon > Portland), a local government entity. The contract covers minor equipment and tools with a total obligated amount of $239.90. The purchase was made on June 17, 2026, under invoice number 5101317513. The award is part of Portland Parks & Recreation's procurement, specifically under the PCEF Parks fund, with no specified contract end date. The vendor received payment for the specified items, and the procurement involved a single transaction.

Description

Minor equipment & tools