# Portland 5101314878

Fleet inventory - parts (interfaced)

**Recipient:** PREMIER TRUCK GROUP

**Award Amount:** $1,361.42
**Ceiling:** $1,361.42

**Awarded:** June 05, 2026

**Identifier:** 5101314878

This purchase order involves the Portland municipality (Oregon, US), a local government entity, contracting with Premier Truck Group for fleet inventory parts, valued at $1,361.42. The order relates to interfaced parts for the city's fleet. The procurement was initiated under the CityFleet Operating fund, with the award date of June 5, 2026, and the contract is a single transaction with no specified end date. The primary vendor is Premier Truck Group, which will receive payment for the specified parts. The order was categorized as a contract in the procurement process and is part of Portland's municipal fleet management activities.

### Description

Fleet inventory - parts (interfaced)