Award

Portland 5101318448

Fleet inventory - parts (interfaced)

Recipient

GENERAL AUTOMOTIVE SUPPLY CO

Award Amount

$818.13

Ceiling

$818.13

Awarded

June 24, 2026

Identifier

5101318448

This purchase order involves the Portland municipality government acquiring fleet inventory parts (interfaced) from vendor GENERAL AUTOMOTIVE SUPPLY CO, with a total obligation of $818.13. The order was awarded on June 24, 2026, under contract category, addressing fleet inventory needs, potentially as part of a fleet maintenance or replacement program. The procurement was conducted by Portland, Oregon, in the state of Oregon, USA, and the vendor will provide the specified OEM parts. The award reflects a single transaction directly linked to the city's fleet management operations.

Description

Fleet inventory - parts (interfaced)