# 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