# Portland 5101318853

Fleet inventory - parts (interfaced)

**Recipient:** OWEN EQUIPMENT COMPANY

**Award Amount:** $627.38
**Ceiling:** $627.38

**Awarded:** June 24, 2026

**Identifier:** 5101318853

This purchase order from Portland, Oregon, a municipality government, awarded on June 24, 2026, to Owen Equipment Company for the procurement of fleet inventory parts (interfaced), with a total obligated amount of $627.38. The award is categorized under a contract for fleet inventory parts, and it appears to be a single-transaction procurement. The order details include the invoice number 5101318853 and a description indicating a focus on fleet parts. The procurement was managed by the CityFleet Bureau.

### Description

Fleet inventory - parts (interfaced)