Portland 5101318856

Fleet inventory - parts (interfaced)

The City of Portland, Oregon, awarded a contract to Owen Equipment Company for fleet inventory parts valued at $84.8, effective from June 24, 2026. The order was for interfaced parts and was managed by the Portland municipality government, specifically in the Oregon jurisdiction. The procurement involved a single purchase transaction reflected in a purchase order with invoice number 5101318856. No additional vendor or competitor information is provided beyond Owen Equipment Company. The award was made under a contract category for fleet inventory parts.

Description

Fleet inventory - parts (interfaced)