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)