Award
Portland 5101314877
Fleet inventory - parts (interfaced)
Recipient
PREMIER TRUCK GROUP
Award Amount
$380.61
Ceiling
$380.61
Awarded
June 05, 2026
Identifier
5101314877
This purchase order is a contract awarded by the Portland municipality government in Oregon for fleet inventory parts, with an obligated and award amount of $380.61. Premier Truck Group is the vendor receiving the award, and the order is related to fleet inventory interface parts. The procurement appears to be a single-transaction order awarded on June 5, 2026, under the CityFleet Operating fund.
Description
Fleet inventory - parts (interfaced)