# 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)