# Portland 5101319330

Fleet inventory - parts (interfaced)

**Recipient:** JACKSON GROUP

**Award Amount:** $5,022.35
**Ceiling:** $5,022.35

**Awarded:** June 25, 2026

**Identifier:** 5101319330

A purchase order from Portland (Oregon) municipality government was awarded to JACKSON GROUP for the procurement of fleet inventory parts (interfaced). The contract, identified by the invoice number 5101319330, was executed on June 25, 2026, with an obligated and total award amount of $5,022.35. The order is a single-term contract covering the supply of specific vehicle parts, with no specified end date. The award is part of the CityFleet's operations, with the funds coming from the CityFleet Operating budget.

### Description

Fleet inventory - parts (interfaced)