Award
Portland 5101317069
Fleet inventory - parts (interfaced)
Recipient
NORTHSIDE FORD TRUCK SALES INC
Award Amount
$26.63
Ceiling
$26.63
Awarded
June 16, 2026
Identifier
5101317069
This purchase order is a single-transaction procurement issued by the City of Portland, Oregon, for fleet inventory parts, specifically interfaced parts. The contract, awarded on June 16, 2026, has a total obligated amount of $26.63. The vendor awarded is Northside Ford Truck Sales Inc. The purchase includes the procurement of fleet inventory parts as detailed in the original documentation, with no notable multi-year or blanket contract arrangements referenced.
Description
Fleet inventory - parts (interfaced)