Award

Portland 5101317264

Operating supplies

Recipient

STARK STREET LAWN & GARDEN

Award Amount

$254.34

Ceiling

$254.34

Awarded

June 22, 2026

Identifier

5101317264

This purchase order involves the City of Portland (municipality government, Oregon) buying operating supplies worth $254.34 from vendor Stark Street Lawn & Garden. The procurement was handled by Portland's Parks & Recreation department under the General Fund. The order was placed on June 22, 2026, for basic operating materials. No specific contract end date or additional requirements mentioned. The procurement emphasizes a straightforward supply contract within the municipal government sector.

Description

Operating supplies