Portland 5101316750

Operating supplies

The City of Portland, a municipality government in Oregon, awarded a single purchase order for operating supplies to Stark Street Lawn & Garden. The contract, identified by invoice number 5101316750 and awarded on June 22, 2026, involved a transaction amount of $8.99. The procurement was managed by the Portland Parks & Recreation bureau within the city government. The purchase does not specify detailed product items but references operating supplies. The award appears to be a straightforward, single-transaction procurement with no indication of a multi-year or blanket agreement.

Description

Operating supplies