# Portland 5101314665

Fleet inventory - parts (interfaced)

**Recipient:** PAPE MACHINERY INC

**Award Amount:** $2,488.30
**Ceiling:** $2,488.30

**Awarded:** June 05, 2026

**Identifier:** 5101314665

This purchase order is from the City of Portland's municipality government to PAPE MACHINERY INC for fleet inventory parts that are interfaced. The contract amount is $2,488.30, awarded on June 5, 2026. It appears to be a single-transaction procurement for fleet maintenance components, possibly part of a larger fleet management or inventory replacement program.

### Description

Fleet inventory - parts (interfaced)