Portland 5101316809

Fleet inventory - parts (interfaced)

The City of Portland, Oregon (Portland) awarded a purchase order to PREMIER TRUCK GROUP for fleet inventory parts as part of a contract. The award, identified by invoice number 5101316809, was made on June 22, 2026, with an obligated and award amount of -$96.71, indicating a purchase or a credit. The procurement was part of the CityFleet Operating fund, specifically within the CityFleet bureau. The purchase involved interfaced parts for fleet inventory, although specific product details were not provided. The order was a single-transaction procurement, with no indication of a multi-year or blanket arrangement.

Description

Fleet inventory - parts (interfaced)