# 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)