Award

Portland 5101318723

Fleet inventory - parts (interfaced)

Recipient

LANDMARK FORD

Award Amount

$1.68

Ceiling

$1.68

Awarded

June 24, 2026

Identifier

5101318723

The City of Portland, Oregon (municipality_government) has issued a purchase order to the vendor Landmark Ford for the acquisition of fleet inventory parts, with a contract obligation of $1.68. The order, identified by invoice number 5101318723, was issued on June 24, 2026. This single-transaction procurement pertains to fleet inventory parts that are interfaced, and the payment will be made to Landmark Ford for the specified amount.

Description

Fleet inventory - parts (interfaced)