# Portland 5101319419

Fleet inventory - parts (interfaced)

**Recipient:** PREMIER TRUCK GROUP

**Award Amount:** $565.02
**Ceiling:** $565.02

**Awarded:** June 25, 2026

**Identifier:** 5101319419

The City of Portland, Oregon, a municipality government, issued a purchase order for fleet inventory parts (interfaced) to Premier Truck Group, amounting to $565.02. The order was made on June 25, 2026, under the acquisition category of a contract. This procurement pertains to fleet maintenance supplies and was awarded through a direct contract. The original purchase order source indicated a single line item with a description of fleet inventory parts, with the vendor being Premier Truck Group. Contract details are limited to a single transaction with no mention of multiple years or renewals.

### Description

Fleet inventory - parts (interfaced)