# Portland 5101317611

Fleet inventory - parts (interfaced)

**Recipient:** ELLIOTT AUTO SUPPLY COMPANY INC

**Award Amount:** $454.35
**Ceiling:** $454.35

**Awarded:** June 17, 2026

**Identifier:** 5101317611

This purchase order is issued by the Portland municipality government (Oregon, US) to Elliott Auto Supply Company Inc for the quantity of fleet inventory parts (interfaced) with an obligated amount of $454.35. The order is identified by invoice number 5101317611, issued on June 17, 2026, and pertains to fleet inventory parts, part of the CityFleet operations. It appears to be a single-transaction procurement for fleet maintenance supplies, with no indication of a multi-year or blanket contract.

### Description

Fleet inventory - parts (interfaced)