# Portland 5101317741

Fleet inventory - parts (interfaced)

**Recipient:** LARSCO INC

**Award Amount:** $98.89
**Ceiling:** $98.89

**Awarded:** June 18, 2026

**Identifier:** 5101317741

The Portland municipality (Oregon) issued a single-transaction purchase order to Larsco Inc for fleet inventory parts interfaced, with a total value of approximately $98.89. The procurement was categorized as a contract and was awarded on June 18, 2026. The order includes an awarded amount and obligation of $98.89, with no additional contractual or period details provided. The vendor Larsco Inc is the recipient of the payment, and the procurement was conducted by the City of Portland in Oregon.

### Description

Fleet inventory - parts (interfaced)