Portland 5101318954

Fleet inventory - parts (interfaced)

The City of Portland, a municipality government in Oregon (ISO country code 'US', jurisdiction 'OR', county 'multnomah'), awarded a single-transaction purchase order valued at $9.29 to vendor NAPA. The contract, identified by invoice number 5101318954, was made on June 24, 2026, and covers fleet inventory parts (interfaced). No specific contract end date was provided. The purchase was directed by the CityFleet Bureau within the CityFleet Operating fund. The award is for a fleet inventory parts order, emphasizing vehicle maintenance supplies. The procurement contact information is not available. Likely competitors for similar procurements could include automotive parts suppliers such as AutoZone, O'Reilly Auto Parts, and advance auto parts stores.

Description

Fleet inventory - parts (interfaced)