Portland 5101315978

Gen maintenance supplies

This order was placed by the Portland municipality government (Oregon) for general maintenance supplies, with a total obligation and award amount of $29.95. The vendor receiving payment is Stark Street Lawn & Garden. The purchase was made under an existing contract from the Portland Bureau of Transportation, related to transportation operating fund. The order was issued on June 23, 2026, and the procurement involved a single line item for general maintenance supplies, with no specified contract duration or additional details.

Description

Gen maintenance supplies