# Portland 5101318858

Fleet inventory - parts (interfaced)

**Recipient:** OWEN EQUIPMENT COMPANY

**Award Amount:** $344.28
**Ceiling:** $344.28

**Awarded:** June 24, 2026

**Identifier:** 5101318858

This purchase order is issued by Portland, a municipality government in Oregon, for fleet inventory parts (interfaced). The contractor awarded is Owen Equipment Company. The purchase was for a total obligated amount of $344.28, under a contract identified by invoice number 5101318858, dated June 24, 2026. The order focuses on fleet parts inventory and is a single-transaction contract, not a multi-year or blanket arrangement.

### Description

Fleet inventory - parts (interfaced)