# Portland 5101319298

Fleet inventory - parts (interfaced)

**Recipient:** CAPITOL AUTO GROUP

**Award Amount:** $144.29
**Ceiling:** $144.29

**Awarded:** June 26, 2026

**Identifier:** 5101319298

This purchase order was issued by Portland, a municipality government in Oregon, under the CityFleet bureau. The order is for fleet inventory parts (interfaced), with a total amount of $144.29. The vendor receiving payment is Capitol Auto Group, and the transaction took place on June 26, 2026. The contract appears to be a single-transaction procurement for vehicle parts, not a multi-year or blanket agreement. Notable contract details include a straightforward purchase with no specific additional requirements, and the procurement is associated with the CityFleet operations.

### Description

Fleet inventory - parts (interfaced)