# Portland 5101319215

Fleet inventory - parts (interfaced)

**Recipient:** CAPITOL AUTO GROUP

**Award Amount:** $78.28
**Ceiling:** $78.28

**Awarded:** June 26, 2026

**Identifier:** 5101319215

The City of Portland issued a purchase order to CAPITOL AUTO GROUP for fleet inventory parts (interfaced), amounting to $78.28, which appears to be a single-transaction procurement with no indicated contract duration.

### Description

Fleet inventory - parts (interfaced)