Award

Portland 5101320157

Fleet inventory - parts (interfaced)

Recipient

RWC ENTERPRISES LLC

Award Amount

$33.54

Ceiling

$33.54

Awarded

June 30, 2026

Identifier

5101320157

This procurement involves the Portland municipality government, specifically its CityFleet division, purchasing fleet inventory parts (interfaced) from vendor RWC ENTERPRISES LLC. The order, identified with invoice number 5101320157 and awarded on June 30, 2026, has a total award amount of $33.54. The purchase is a single-transaction contract for inventory parts related to fleet management, with no indication of a multi-year arrangement.

Description

Fleet inventory - parts (interfaced)