Portland 5101318714

Fleet inventory - parts (interfaced)

The City of Portland, Oregon, awarded a contract to JACKSON GROUP for fleet inventory parts. The purchase, identified by invoice number 5101318714, was made under the CityFleet Operating fund. It involves a single transaction for $200, focused on interfaced parts for fleet inventory. The order was placed on June 24, 2026, with no specified contract end date. The award falls under the category of a procurement contract for fleet parts, with the vendor JACKSON GROUP as the recipient.

Description

Fleet inventory - parts (interfaced)