Portland 5101314666

Fleet inventory - parts (interfaced)

This purchase order is a single-transaction contract from the Portland municipality government in Oregon, awarding PAPE MACHINERY INC a total of $193.20 for fleet inventory parts (interfaced). The award, identified by invoice number 5101314666, was made on June 5, 2026, for parts to support city fleet operations. The contract is for inventory parts and does not specify a multi-year period, indicating a one-time procurement. The award appears to be a direct purchase without a formal multi-year framework.

Description

Fleet inventory - parts (interfaced)