# Portland 5101314479

Fleet inventory - parts (interfaced)

**Recipient:** NAPA

**Award Amount:** $9.00
**Ceiling:** $9.00

**Awarded:** June 04, 2026

**Identifier:** 5101314479

The Portland municipality in Oregon has awarded a single purchase order to NAPA for fleet inventory parts, with a total obligated amount of $9.0. This order is categorized as a contract for fleet inventory parts (interfaced). The award was made on June 4, 2026, under the City of Portland's CityFleet Bureau, specifically the CityFleet Operating Fund. The purchase includes fleet inventory parts essential for maintaining city vehicles. Notable contract details include the invoice number 5101314479 and a straightforward procurement process. The award is not multi-year but reflects a one-time purchase order.

### Description

Fleet inventory - parts (interfaced)