# Portland 5101315180

Fleet inventory - parts (interfaced)

**Recipient:** RWC ENTERPRISES LLC

**Award Amount:** $339.88
**Ceiling:** $339.88

**Awarded:** June 09, 2026

**Identifier:** 5101315180

This purchase order was made by Portland, a municipality government in Oregon, for a total obligation and award amount of $339.88. The procurement was directed to RWC ENTERPRISES LLC and involves the acquisition of fleet inventory parts, specifically interfaced components. The purchase document is identified with invoice number 5101315180, dated June 9, 2026. The order appears to be a single-transaction contract related to fleet maintenance for the CityFleet division, with no indicated multi-year or blanket arrangement.

### Description

Fleet inventory - parts (interfaced)