# Portland 5101319263

Fleet inventory - parts (interfaced)

**Recipient:** CAPITOL AUTO GROUP

**Award Amount:** $45.62
**Ceiling:** $45.62

**Awarded:** June 26, 2026

**Identifier:** 5101319263

This purchase order involves the Portland municipality government, specifically the CityFleet department, acquiring fleet inventory parts interfaced with a total obligated and award amount of $45.62. The OEM/vendor awarded is Capitol Auto Group, with the award date on June 26, 2026. The procurement is categorized as a contract for fleet parts, with no specified contract duration or multi-year arrangement. The award is a single-transaction procurement as recorded in the CSV data source.

### Description

Fleet inventory - parts (interfaced)