Award

Portland 5101315549

Fleet inventory - parts (interfaced)

Recipient

PREMIER TRUCK GROUP

Award Amount

$538.22

Ceiling

$538.22

Awarded

June 15, 2026

Identifier

5101315549

The City of Portland, a municipality government in Oregon, awarded a single-transaction purchase order to Premier Truck Group for $538.22 on June 15, 2026, for fleet inventory parts (interfaced). The award is categorized under 'contract' and involves the procurement of fleet inventory parts that are interfaced, likely for maintenance or fleet management purposes. This procurement took place under the CityFleet Bureau and is based on an existing PO with invoice number 5101315549. The contract seems to be a one-time purchase with no specified end date beyond the award date.

Description

Fleet inventory - parts (interfaced)