Portland 5101315028

Fuel

The City of Portland, represented by the Portland Parks & Recreation bureau, issued a purchase order for fuel, awarding a contract to Fleet Fuels LLC for an amount of $4,979.38 on June 8, 2026. This single-transaction order was part of Portland's procurement activities, with the vendor Fleet Fuels LLC being responsible for delivering fuel. The contract's details are recorded with invoice number 5101315028, and it falls under the 'contract' acquisition category. The procurement was for fuel, a commodity essential for city operations, and the award appears to be a straightforward fuel purchase.

Description

Fuel