# 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)