Portland 5101316752

Operating supplies

This procurement details a single-transaction purchase where the City of Portland's municipal government, specifically Portland Parks & Recreation, awarded a contract for operating supplies to the vendor Stark Street Lawn & Garden. The award amount was $502.93, confirmed by the invoice number 5101316752, with the obligated amount matching the award. The purchase was made on June 16, 2026, from the General Fund account. The source record indicates no specified contract start or end date beyond the award date, suggesting a one-time purchase. No additional services, OEMs, or part numbers were provided; the procurement involved standard operating supplies with no notable contract-specific requirements.

Description

Operating supplies