Portland 5101317130

Fleet inventory - parts (interfaced)

This purchase order documents an award from the Portland municipality government (Oregon, US) to McLoughlin & Eardley Group Inc for a contract involving fleet inventory parts, with a total obligated and award amount of $184.25. The contract was awarded on June 16, 2026, and is categorized as a contract procurement. The scope includes inventory parts that are interfaced, relevant to fleet management. The purchase is associated with the CityFleet bureau under the CityFleet Operating fund. The order references an invoice number 5101317130 and suggests a single transaction rather than a multi-year or blanket agreement.

Description

Fleet inventory - parts (interfaced)