CityFleet 5101093809

Fleet inventory - fuel (interfaced)

The CityFleet department of Oregon's Portland municipality awarded a purchase order to vendor APP for fleet inventory fuel interfaced products, with a total obligation of $1,899.00. The order was placed on June 28, 2023, under invoice number 5101093809. The procurement was a contract for fuel inventory management, and the award was made to APP, a vendor likely involved in fuel or fleet services. The purchase is part of CityFleet's operating budget, specifically from the CityFleet Operating fund, and involves a single transaction for fuel inventory interfaced systems. No multi-year or blanket contract details are indicated.

Description

Fleet inventory - fuel (interfaced)