Award

Portland 5101319250

Fleet inventory - parts (interfaced)

Recipient

CAPITOL AUTO GROUP

Award Amount

$432.56

Ceiling

$432.56

Awarded

June 26, 2026

Identifier

5101319250

The City of Portland, through its municipality government, issued a purchase order to Capitol Auto Group for fleet inventory parts, with a total obligated amount of $432.56. The purchase was made under a contract category on June 26, 2026, to fulfill fleet maintenance needs. The award involves a single line item for interfaced parts, and the transaction references a previous invoice for financial documentation.

Description

Fleet inventory - parts (interfaced)