Award

Portland 5101316949

Fleet inventory - parts (interfaced)

Recipient

PREMIER TRUCK GROUP

Award Amount

$115.37

Ceiling

$115.37

Awarded

June 22, 2026

Identifier

5101316949

The City of Portland, a municipality government in Oregon, awarded a purchase order to Premier Truck Group for fleet inventory parts (interfaced). The contract is a single-transaction procurement with an obligation and award amount of $115.37. The purchase was made on June 22, 2026, under the existing contract for fleet inventory parts, with no specified end date. The order was processed through a purchase order with invoice number 5101316949 and relates to the CityFleet bureau.

Description

Fleet inventory - parts (interfaced)