# 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)