Portland 5101314475

Fleet inventory - parts (interfaced)

This order was placed by Portland, a municipality government in Oregon, for fleet inventory parts that are interfaced, totaling $95.62. The vendor awarded is NAPA, and the purchase was recorded with invoice number 5101314475 on June 4, 2026. The contract appears to be a single-transaction order for fleet maintenance supplies, specifically parts for inventory interfacing, with no indication of a multi-year or blanket arrangement. The procurement is categorized under the municipality government in the local jurisdiction of Oregon, USA. The award references a direct supplier relationship with NAPA to support CityFleet operations.

Description

Fleet inventory - parts (interfaced)