# Portland 5101316805

Fleet inventory - parts (interfaced)

**Recipient:** PREMIER TRUCK GROUP

**Awarded:** June 22, 2026

**Identifier:** 5101316805

This purchase order from Portland, represented by the municipality government of Oregon, involves a contract for fleet inventory parts (interfaced). The award was made to Premier Truck Group, with a payment obligation of $421.96, issued on June 22, 2026. The procurement concerns inventory parts for fleet operations, with no additional contract start or end dates specified. The contract represents a single-transaction order to supply fleet parts, and it involves typical municipal vehicle fleet maintenance or operation supplies.

### Description

Fleet inventory - parts (interfaced)