Portland 5101319683

Fleet inventory - parts (interfaced)

The City of Portland, a municipality government in Oregon, has awarded a single-transaction purchase order to Premier Truck Group for a total of $64.13. The contract, identified by invoice number 5101319683, covers fleet inventory parts (interfaced). The purchase order was issued on June 26, 2026. No additional vendor or product details are provided beyond the total amount and description. The procurement was associated with the CityFleet bureau under the CityFleet Operating fund, and the award is likely part of ongoing fleet management operations.

Description

Fleet inventory - parts (interfaced)