# Portland 5101315039

Fleet inventory - parts (interfaced)

**Recipient:** NAPA

**Award Amount:** $156.84
**Ceiling:** $156.84

**Awarded:** June 08, 2026

**Identifier:** 5101315039

This purchase order, issued by the Portland municipality government in Oregon, is a single-transaction procurement for the acquisition of fleet inventory parts (interfaced). The vendor awarded is NAPA, receiving a payment of $156.84. The order was placed on June 8, 2026, under invoice number 5101315039, and pertains to fleet maintenance supplies for the CityFleet department. No specific contract term or multiple awards are indicated.

### Description

Fleet inventory - parts (interfaced)