# Portland 5101318827

Fleet inventory - parts (interfaced)

**Recipient:** LANDMARK FORD

**Award Amount:** $3,130.15
**Ceiling:** $3,130.15

**Awarded:** June 24, 2026

**Identifier:** 5101318827

This purchase order is from Portland's municipality government to LANDMARK FORD for fleet inventory parts that are interfaced, with a total obligation of $3,130.15. The order is identified by invoice number 5101318827, dated June 24, 2026, and is related to the CityFleet Operating fund under the CityFleet bureau. It appears to be a single-transaction procurement without a specified contract period.

### Description

Fleet inventory - parts (interfaced)