# Portland 5101319211

Fleet inventory - parts (interfaced)

**Recipient:** HANEL GROUP INC

**Award Amount:** $356.44
**Ceiling:** $356.44

**Awarded:** June 26, 2026

**Identifier:** 5101319211

The City of Portland, Oregon, a municipality government entity, issued a purchase order to HANEL GROUP INC for $356.44 for fleet inventory parts, interfaced, as part of their CityFleet operating budget. The procurement was made on June 26, 2026, with no specified additional contract details, and the order covers fleet maintenance supplies.

### Description

Fleet inventory - parts (interfaced)