Portland 5101319245

Fleet inventory - parts (interfaced)

This purchase order details a contract awarded by the Portland municipality government in Oregon for fleet inventory parts, interfaced components, with a total obligated and award amount of $761.99. The vendor awarded is Capitol Auto Group. The transaction is a single order with the invoice number 5101319245, completed on June 26, 2026, and pertains to fleet inventory supplies. The purchase was made through a formal procurement process, likely from a city fleet operating budget, under the city of Portland's jurisdiction.

Description

Fleet inventory - parts (interfaced)