Portland 5101318837

Fleet inventory - parts (interfaced)

The city of Portland, Oregon, through its municipality government, issued a purchase order to Owen Equipment Company to acquire fleet inventory parts (interfaced). The contract, identified by the invoice number 5101318837, is valued at $578.90 and covers the procurement of parts for fleet inventory, scheduled for execution around June 24, 2026. No specific contact details or additional location information are provided beyond the primary city and address. Owen Equipment Company received the award for this single-transaction procurement, resulting from a formal purchase order.

Description

Fleet inventory - parts (interfaced)