# Portland 5101316941

Fleet inventory - parts (interfaced)

**Recipient:** PREMIER TRUCK GROUP

**Award Amount:** $39.99
**Ceiling:** $39.99

**Awarded:** June 22, 2026

**Identifier:** 5101316941

This purchase order details a contract awarded by the Portland municipality government in Oregon, United States, to Premier Truck Group for fleet inventory parts. The contract amount is $39.99, and the procurement was executed on June 22, 2026. The order involves interfaced parts for fleet inventory, with no additional products or services mentioned. It appears to be a single-transaction order based on the original PO source, with no indication of a multi-year agreement.

### Description

Fleet inventory - parts (interfaced)