Portland 5101317127

Fleet inventory - parts (interfaced)

The City of Portland, Oregon, represented by the Office of Management & Finance, has awarded a single-transaction contract to Sharps Tarps Ltd for the procurement of fleet inventory parts, with a total obligated amount of $827.88. The contract, identified by invoice number 5101317127, was awarded on June 29, 2026, and covers interfaced parts for fleet inventory. This procurement is categorized as a contractual purchase involving related parts and components, with no specified end date for contract period. The award was made under the jurisdiction of Oregon (US) with the country code 'US'.

Description

Fleet inventory - parts (interfaced)