Portland 5101316462

Motor vehicle supply & parts

On June 17, 2026, the City of Portland, a municipality government located in Oregon, awarded a single order contract valued at $244.92 to TURF STAR INC for motor vehicle supply & parts, identified by invoice number 5101316462. The purchase was made by Portland Parks & Recreation within the Oregon > Portland hierarchy, under the jurisdiction of the state of Oregon, United States, for a procurement related to vehicle supplies. The contract appears to be a one-time purchase without a specified period of performance. No additional vendor or product categories are mentioned, and the award focused solely on this transaction.

Description

Motor vehicle supply & parts