Award

Portland 5101317742

Fleet inventory - parts (interfaced)

Recipient

LARSCO INC

Award Amount

$171.73

Ceiling

$171.73

Awarded

June 18, 2026

Identifier

5101317742

This procurement involves the City of Portland, Oregon, a municipality government, issuing a purchase order to LARSCO INC for the procurement of fleet inventory parts (interfaced). The order, with invoice number 5101317742, was executed on June 18, 2026, for the obligated amount of $171.73. The contract appears to be a single-transaction purchase for fleet inventory parts, possibly a one-time buy or a specific project-related order under the City Fleet Operating budget.

Description

Fleet inventory - parts (interfaced)