Portland 5101314554

Fleet inventory - parts (interfaced)

This purchase order is awarded by the Portland municipality government in Oregon to Owen Equipment Company for a contract valued at $163.5. The contract concerns fleet inventory parts, specifically interfaced components, and is documented with invoice number 5101314554. The order was processed on June 4, 2026, under the CityFleet division. The procurement appears to be a single-transaction award for fleet maintenance supplies, with no explicit indication of a multi-year or blanket arrangement.

Description

Fleet inventory - parts (interfaced)