# 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)