# Portland 5101317750

Fleet inventory - parts (interfaced)

**Recipient:** PAPE MATERIAL HANDLING INC

**Award Amount:** $67.92
**Ceiling:** $67.92

**Awarded:** June 29, 2026

**Identifier:** 5101317750

The City of Portland, Oregon, a municipality government, issued a purchase order to PAPE MATERIAL HANDLING INC for fleet inventory parts, with a total obligation of $67.92. This contract, awarded on June 29, 2026, appears to be a single-transaction procurement for fleet inventory parts, with no indication of a multi-year agreement. The procurement relates to the CityFleet bureau and involves the city's Fleet Operating fund, specifically the Fleet department. The purchase was made under a formal award process, with the award description ‘Fleet inventory - parts (interfaced)’ and an invoice number 5101317750. No specific contacts or additional vendor details are available, and the award falls under the local government category (municipality).

### Description

Fleet inventory - parts (interfaced)