# Portland 5101318001

Motor vehicle supply & parts

**Recipient:** SK NORTHWEST INC

**Award Amount:** $429.39
**Ceiling:** $429.39

**Awarded:** June 24, 2026

**Identifier:** 5101318001

The Portland municipality, specifically Portland Fire & Rescue, issued a single-transaction purchase order to SK NORTHWEST INC for motor vehicle supply and parts, with a total obligated amount of $429.39. The purchase was made on June 24, 2026, under a contract identified by invoice number 5101318001. The order was facilitated through the General Fund and the vendor received payment for the specified goods. The procurement involves standard motor vehicle parts with no unique contract requirements or multi-year commitments. The original purchase order details were extracted from CSV data, confirming a straightforward transaction for vehicle parts.

### Description

Motor vehicle supply & parts