# Portland 5101319270

Fleet inventory - parts (interfaced)

**Recipient:** CAPITOL AUTO GROUP

**Award Amount:** $35.85
**Ceiling:** $35.85

**Awarded:** June 26, 2026

**Identifier:** 5101319270

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)