Portland 5101315828

Fleet inventory - parts (interfaced)

The Portland municipality government in Oregon awarded a single purchase order on June 11, 2026, to vendor NAPA for a contract involving fleet inventory parts (interfaced), with a total obligated amount of $6.25. The purchase is categorized as a procurement by a local government agency, specifically a municipality government, for fleet parts related to city fleet operations. The order was processed through the CityFleet division under the CityFleet Operating fund, with the invoice number 5101315828. The award is a one-time transaction for fleet inventory parts, and there is no indication of a multi-year arrangement.

Description

Fleet inventory - parts (interfaced)