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)