# Portland 5101316948

Fleet inventory - parts (interfaced)

**Recipient:** PREMIER TRUCK GROUP

**Award Amount:** $48.47
**Ceiling:** $48.47

**Awarded:** June 22, 2026

**Identifier:** 5101316948

The City of Portland, a municipality government in Oregon, made a single-transaction purchase order for $48.47 to Premier Truck Group for fleet inventory parts (interfaced). The order was awarded on 2026-06-22, and the procurement falls under the category of a contract. No specific contract period is detailed, indicating a standard purchase. The award was based on a single line item with an invoice number of 5101316948, and the procurement was managed through the Portland municipal government.

### Description

Fleet inventory - parts (interfaced)