# Portland 5101315548

Fleet inventory - parts (interfaced)

**Recipient:** PREMIER TRUCK GROUP

**Award Amount:** $1,081.56
**Ceiling:** $1,081.56

**Awarded:** June 15, 2026

**Identifier:** 5101315548

This purchase order is awarded by Portland municipality (Oregon > Portland), a local government entity, to Premier Truck Group for fleet inventory parts (interfaced). The total amount of $1,081.56 was obligated for this single-transaction procurement on June 15, 2026. The order specifically covers fleet parts and involves no multi-year obligations. Notable contract details include that the item Description is 'Fleet inventory - parts (interfaced)', and the award was made from the City's fleet operating fund.

### Description

Fleet inventory - parts (interfaced)