# Portland 5101314669

Fleet inventory - parts (interfaced)

**Recipient:** PAPE MATERIAL HANDLING INC

**Award Amount:** $369.94
**Ceiling:** $369.94

**Awarded:** June 05, 2026

**Identifier:** 5101314669

The City of Portland, Oregon, a municipality government, issued a purchase order for $369.94 to PAPE MATERIAL HANDLING INC for fleet inventory parts that are interfaced, under a single-transaction contract awarded on June 5, 2026. The order pertains to fleet operation supplies and is part of the CityFleet operating budget. No specific contract end date or additional products are detailed in the source data, but the procurement is a straightforward purchase of inventory parts for fleet maintenance.

### Description

Fleet inventory - parts (interfaced)