Award

CityFleet 5101093833

Fleet inventory - fuel (interfaced)

Recipient

APP

Award Amount

$3,811.00

Ceiling

$3,811.00

Awarded

June 28, 2023

Identifier

5101093833

The CityFleet, a municipal department in Portland, Oregon, awarded a purchase order to vendor APP for fleet inventory fuel interfaced products, with a total obligated amount of $3,811.00. The purchase was made on June 28, 2023, under invoice number 5101093833. The award is part of CityFleet's operating budget, specifically from the CityFleet Operating fund. The procurement involved a single transaction for fuel inventory interfaced with fleet systems, and the award was managed by CityFleet's department in Portland, Oregon.

Description

Fleet inventory - fuel (interfaced)