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)