# 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