# Portland 5101319212

Fleet inventory - parts (interfaced)

**Recipient:** HANEL GROUP INC

**Award Amount:** $29.15
**Ceiling:** $29.15

**Awarded:** June 26, 2026

**Identifier:** 5101319212

This purchase order from the City of Portland (a municipal government in Oregon, USA) is a single-transaction contract awarded to HANEL GROUP INC. The award involves a straightforward procurement of fleet inventory parts (interfaced), with an obligated and award amount of $29.15. The contract, identified by invoice number 5101319212, was awarded on June 26, 2026. The purchase appears to be a one-time acquisition for fleet maintenance, with no indication of a multi-year or blanket arrangement.

### Description

Fleet inventory - parts (interfaced)