Award

Portland 5101319297

Fleet inventory - parts (interfaced)

Recipient

CAPITOL AUTO GROUP

Award Amount

$39.14

Ceiling

$39.14

Awarded

June 26, 2026

Identifier

5101319297

This purchase order involves the City of Portland, Oregon, procuring fleet inventory parts (interfaced) from vendor Capitol Auto Group with a total obligation of $39.14 under contract number 5101319297, awarded on June 26, 2026. The procurement is categorized under contracts for vehicle parts/services, with no specific multi-year or blanket arrangement detailed.

Description

Fleet inventory - parts (interfaced)