# Portland 5101317803

Professional services

**Recipient:** FLEET FUELS LLC

**Award Amount:** $10,754.40
**Ceiling:** $10,754.40

**Awarded:** June 18, 2026

**Identifier:** 5101317803

This purchase order is a contract awarded on June 18, 2026, by the Portland municipality government (Oregon, US-OR, hierarchy: Oregon > Portland) for professional services. The total amount obligated and awarded is $10,754.40. The vendor receiving the payment is Fleet Fuels LLC. The procurement involves only a single transaction with no additional phase or period specified. The award was for services described as 'Professional services' under the fund 'CityFleet Operating'. The award is associated with the invoice number 5101317803.

### Description

Professional services