# Portland 5101319390

Fleet inventory - parts (interfaced)

**Recipient:** PREMIER TRUCK GROUP

**Award Amount:** $48.87
**Ceiling:** $48.87

**Awarded:** June 25, 2026

**Identifier:** 5101319390

The City of Portland, represented by its municipality government in Oregon, has awarded a purchase order to Premier Truck Group for $48.87 for fleet inventory parts, interfaced, under the project category of a contract. The order was executed on June 25, 2026, and pertains specifically to fleet inventory parts for city maintenance activities. This award is a single transaction with no indication of a multi-year or blanket agreement.

### Description

Fleet inventory - parts (interfaced)