# Portland 5101318866

Fleet inventory - parts (interfaced)

**Recipient:** PACWEST MACHINERY LLC

**Award Amount:** $133.47
**Ceiling:** $133.47

**Awarded:** June 24, 2026

**Identifier:** 5101318866

This purchase order documents a procurement by the Portland municipality government in Oregon for fleet inventory parts that are interfaced, with an obligation and award amount of $133.47. The vendor awarded is PACWEST MACHINERY LLC. The order was placed on June 24, 2026, and is a single-transaction contract. The procurement source is a purchase order with invoice number 5101318866, and the description emphasizes fleet inventory parts. The award is for a city government entity within the Oregon hierarchy.

### Description

Fleet inventory - parts (interfaced)
