# Portland 5101319225

Fleet inventory - parts (interfaced)

**Recipient:** NAPA

**Award Amount:** $12.16
**Ceiling:** $12.16

**Awarded:** June 25, 2026

**Identifier:** 5101319225

This purchase order documents a contract awarded by the Portland municipal government (Oregon > Portland) for fleet inventory parts, interfaced, with a total obligated amount of $12.16. The contract is with the vendor NAPA and was awarded on June 25, 2026. The procurement is for city fleet maintenance, specifically fleet inventory parts, under the CityFleet Operating fund. The award appears to be a single-transaction purchase, not a multi-year agreement.

### Description

Fleet inventory - parts (interfaced)