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