# 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