# 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)