Portland 5101316742

Fleet inventory - parts (interfaced)

The Portland municipality government issued a single-transaction purchase order to Premier Truck Group, resulting in a funds obligation of $399 for fleet inventory parts, interfaced components, under contract ID 5101316742, awarded on June 22, 2026. The procurement was made through a direct contract, with no specified contract duration, and appears to be a one-time purchase.

Description

Fleet inventory - parts (interfaced)