Portland 5101317273

Motor vehicle supply & parts

This purchase order was made by Portland, Oregon, municipality government, specifically by Portland Fire & Rescue, for the procurement of motor vehicle supply & parts. The vendor awarded is POTTER WEBSTER CO. The contract, identified by invoice number 5101317273, has a total obligated and award amount of $80.95. The order was executed on June 17, 2026. The procurement specifically involves the supply of parts related to motor vehicles under the general fund category. The purchase is a single transaction for an item described as motor vehicle supply & parts, with no specified quantity or unit price provided. The award details do not specify additional terms or multi-year arrangements.

Description

Motor vehicle supply & parts