Award

CityFleet 5101091416

Repair & maintenance supplies

Recipient

FLEETPRIDE INC

Award Amount

$141.00

Ceiling

$141.00

Awarded

June 21, 2023

Identifier

5101091416

The CityFleet, a municipal department in Portland, Oregon, awarded a contract to FLEETPRIDE INC. for repair and maintenance supplies, with a total obligated amount of $141.00. The purchase was made on June 21, 2023, under invoice number 5101091416. The award is part of CityFleet's operating budget and involves procurement of vehicle repair parts. The contract appears to be a single-transaction order for a specific supply need, with no indication of a multi-year or blanket arrangement.

Description

Repair & maintenance supplies