# Portland 5101319403

Fleet inventory - parts (interfaced)

**Recipient:** PREMIER TRUCK GROUP

**Award Amount:** $96.99
**Ceiling:** $96.99

**Awarded:** June 25, 2026

**Identifier:** 5101319403

This purchase order, originating from Portland municipality government in Oregon, involves the acquisition of fleet inventory parts (interfaced). The award amount is $96.99, and the vendor awarded is Premier Truck Group. The procurement was made by the City of Portland, specifically from the CityFleet bureau, for fleet parts under the fund 'CityFleet Operating.' The order was placed on June 25, 2026, and involves a single transaction for vehicle parts. No additional vendors or OEMs are mentioned; the award is straightforward and for a specific maintenance-related component, with no notable contract requirements specified.

### Description

Fleet inventory - parts (interfaced)