Award

Portland 5101319262

Fleet inventory - parts (interfaced)

Recipient

CAPITOL AUTO GROUP

Award Amount

$42.28

Ceiling

$42.28

Awarded

June 26, 2026

Identifier

5101319262

The City of Portland, Oregon, a municipal government, issued a purchase order to Capitol Auto Group for the supply of fleet inventory parts (interfaced). The total obligated and award amount is $42.28. The purchase is categorized under a contract for fleet inventory - parts, with no specified contract duration. The order was finalized on June 26, 2026, and the procurement involves a single vendor, Capitol Auto Group. The purchase likely responds to operational needs for vehicle fleet maintenance or inventory.

Description

Fleet inventory - parts (interfaced)