Portland 5101318925

Fleet inventory - parts (interfaced)

This purchase order is a single-transaction award where the City of Portland, a municipality government in Oregon, contracted with vendor NAPA for fleet inventory parts (interfaced). The contract, identified by invoice number 5101318925, was awarded on June 24, 2026, for a total obligated amount of $30.91. The procurement was issued by Portland's CityFleet Bureau, with no additional contact or detailed location data provided. The key OEM involved is NAPA, a recognized supplier of automotive parts. This is a straightforward procurement for vehicle fleet parts.

Description

Fleet inventory - parts (interfaced)