Award
Portland 5101315606
Operating supplies
Recipient
TURF STAR INC
Award Amount
$443.51
Ceiling
$443.51
Awarded
June 19, 2026
Identifier
5101315606
This purchase order records a procurement by the Portland municipality government, specifically the Portland Parks & Recreation bureau, for operating supplies. The vendor awarded is TURF STAR INC, which will receive a payment of $443.51. The procurement occurred on June 19, 2026, and covers general operating supplies under the Portland Parks & Recreation budget, with no indication of additional contract terms or multi-year arrangements.
Description
Operating supplies