# Portland 5101318558

Fleet inventory - parts (interfaced)

**Recipient:** NAPA

**Award Amount:** $126.62
**Ceiling:** $126.62

**Awarded:** June 23, 2026

**Identifier:** 5101318558

This purchase order details a procurement made by the Portland municipality government in Oregon on June 23, 2026, for the acquisition of fleet inventory parts, specifically interfaced parts, with a total obligation and award amount of $126.62. The purchase was awarded to the vendor NAPA under contract, and the order does not specify additional products or services beyond the inventory parts. The contract appears to be a single-transaction order for fleet maintenance supplies, with no mention of a multi-year agreement.

### Description

Fleet inventory - parts (interfaced)