Award

Portland 5101319219

Fleet inventory - parts (interfaced)

Recipient

NAPA

Award Amount

$15.51

Ceiling

$15.51

Awarded

June 25, 2026

Identifier

5101319219

The City of Portland, Oregon, acting as a municipality government, issued a purchase order to NAPA for the procurement of fleet inventory parts (interfaced). The order, identified by invoice number 5101319219, involves a transaction amount of $15.51, with the award date set for June 25, 2026. The purchase falls under a contract category for fleet supplies, with no specified end date or additional contract details. The procurement was made by the Portland municipal government office, located at 1221 SW 4th Avenue, Portland, OR 97204.

Description

Fleet inventory - parts (interfaced)