# Portland 5101319214

Fleet inventory - parts (interfaced)

**Recipient:** CAL STATE AUTO PARTS

**Award Amount:** $747.74
**Ceiling:** $747.74

**Awarded:** June 25, 2026

**Identifier:** 5101319214

This purchase order involves the Portland municipality government (Oregon, USA) buying fleet inventory parts, interfaced, from the vendor CAL STATE AUTO PARTS. The procurement covers a single transaction with an obligated amount of $747.74, dated June 25, 2026. The transaction is part of the CityFleet Operating fund, specifically from the CityFleet bureau, and is associated with the invoice number 5101319214. The procurement appears to be for fleet inventory parts needed for municipal fleet maintenance or operations, with no mention of multi-year contracts or additional project details.

### Description

Fleet inventory - parts (interfaced)
