# Portland 5101317289

Motor vehicle supply & parts

**Recipient:** POTTER WEBSTER CO

**Award Amount:** $99.27
**Ceiling:** $99.27

**Awarded:** June 22, 2026

**Identifier:** 5101317289

The City of Portland, specifically the Portland Fire & Rescue department, issued a purchase order for motor vehicle supply and parts to the vendor POTTER WEBSTER CO. The award amount was $99.27, executed under contract number 5101317289, with a date of June 22, 2026. The order was supported by the General Fund and involved procurement from the Portland municipality government in Oregon, United States. The contract appears to be a single-transaction procurement for motor vehicle supplies.

### Description

Motor vehicle supply & parts
