Award

Portland 5101314986

Fuel

Recipient

FLEET FUELS LLC

Award Amount

$2,623.86

Ceiling

$2,623.86

Awarded

June 08, 2026

Identifier

5101314986

This purchase order is issued by the Portland municipality government for Portland Parks & Recreation in Oregon, United States. The order awards a contract to FLEET FUELS LLC for the supply of fuel, with an obligated amount of $2,623.86. The procurement was made on June 8, 2026, under invoice number 5101314986. The contract appears to be a single-transaction award for fuel without a specified period of performance. The order includes basic procurement details such as the award amount, vendor, procurement agency, and location.

Description

Fuel