Portland 5101319420

Fleet inventory - parts (interfaced)

Portland's municipality government in Oregon awarded a single-transaction purchase order to Premier Truck Group for the procurement of fleet inventory parts (interfaced), with a total obligated amount of $201.12. The contract, identified by invoice number 5101319420, was awarded on June 25, 2026, and appears to be a straightforward purchase without mention of multi-year or ongoing arrangements. The award is associated with the CityFleet Bureau under the CityFleet Operating fund.

Description

Fleet inventory - parts (interfaced)