Portland 5101319270

Fleet inventory - parts (interfaced)

The city government of Portland, Oregon, awarded a purchase order to Capitol Auto Group for fleet inventory parts. The contract involved a single order with an obligated and awarded amount of $35.85, linked to invoice number 5101319270 and titled 'Fleet inventory - parts (interfaced)'. Portland's procurement was conducted under the jurisdiction of Oregon (US-OR) and was classified as a local government (municipality_government). The vehicle parts procurement appears to be a one-time purchase with no indication of a multi-year contract.

Description

Fleet inventory - parts (interfaced)