Portland 5101317329

Motor vehicle supply & parts

The City of Portland, represented by its municipality government in Oregon, issued a purchase order on June 22, 2026, to Premier Truck Group for the supply of motor vehicle parts totaling 266 USD. The procurement was managed by Portland Fire & Rescue under the General Fund, referencing invoice number 5101317329, with no specified contract end date. The order involves a critical component within the transportation and vehicle supply category, with no additional multi-year or blanket contract details indicated.

Description

Motor vehicle supply & parts