Portland 5101314873

Motor vehicle supply & parts

The Portland municipal government, specifically the Portland Fire & Rescue bureau within the Oregon jurisdiction, issued a purchase order to Premier Truck Group for the supply of motor vehicle parts, with a total obligated amount of $217.48. This single-transaction contract, awarded on June 8, 2026, covers the procurement of motor vehicle supplies and parts, and was funded from the General Fund under account 533400. The purchase was documented under invoice number 5101314873. No additional contacts or competing vendors are specified.

Description

Motor vehicle supply & parts