# Portland 5101314473

Fleet inventory - parts (interfaced)

**Recipient:** NAPA

**Award Amount:** $71.90
**Ceiling:** $71.90

**Awarded:** June 04, 2026

**Identifier:** 5101314473

The Portland municipality government issued a single-transaction purchase order to NAPA for $71.9 to acquire fleet inventory parts (interfaced). The order was awarded on June 4, 2026, under the category 'contract' and involves a detailed fleet inventory parts procurement. The purchase is at the CityFleet bureau in Portland, Oregon, USA, aligned with the 2-letter state code 'OR'. The procurement includes no specific contract duration and no additional line items. The order references the invoice number 5101314473 and involves a straightforward transaction with NAPA as the recipient and vendor.

### Description

Fleet inventory - parts (interfaced)
