Portland 5101316823

Fleet inventory - parts (interfaced)

This order was placed by the Portland municipality, specifically within the Oregon hierarchy, for fleet inventory parts that are interfaced, under a contract awarded on June 22, 2026. The vendor receiving payment is Premier Truck Group. The purchase amount was -$585.84, indicating a likely return or credit transaction. The procurement is categorized as a contract and falls under the municipality government category. No specific NAICS code is provided, but it pertains to fleet parts/services. The award does not specify project duration or additional contract details. The procurement involved a single line item for fleet inventory parts, with an associated invoice number 5101316823.

Description

Fleet inventory - parts (interfaced)