# Portland 5101318823

Fleet inventory - parts (interfaced)

**Recipient:** NAPA

**Award Amount:** $19.33
**Ceiling:** $19.33

**Awarded:** June 24, 2026

**Identifier:** 5101318823

This purchase order involves the Portland municipality (Oregon, US-OR) acquiring fleet inventory parts, interfaced, from vendor NAPA under contract number 5101318823. The awarded amount is $19.33, with the award date on June 24, 2026. The procurement is a single transaction for fleet inventory parts, and the contract likely covers a short-term delivery. No additional required contract specifics are detailed.

### Description

Fleet inventory - parts (interfaced)