# Portland 5101319418

Fleet inventory - parts (interfaced)

**Recipient:** PREMIER TRUCK GROUP

**Award Amount:** $36.51
**Ceiling:** $36.51

**Awarded:** June 25, 2026

**Identifier:** 5101319418

This purchase order represents a contract awarded by the Portland municipality government for fleet inventory parts, amounting to $36.51. The vendor receiving payment is Premier Truck Group. The contract was awarded on June 25, 2026. The procurement involves the acquisition of fleet parts, as interfaced, under the category of fleet inventory - parts. The original purchase order details show a single transaction with no specified quantities or additional product details. The award appears to be a straightforward single-transaction procurement for fleet inventory parts, likely part of ongoing maintenance activities for the city’s vehicle fleet.

### Description

Fleet inventory - parts (interfaced)