# Portland 5101319269

Fleet inventory - parts (interfaced)

**Recipient:** CAPITOL AUTO GROUP

**Award Amount:** $6.99
**Ceiling:** $6.99

**Awarded:** June 26, 2026

**Identifier:** 5101319269

This purchase order from the Portland municipality in Oregon, conducted on June 26, 2026, awards a contract for $6.99 to Capitol Auto Group for fleet inventory parts (interfaced). The award is a single-transaction procurement for fleet inventory parts, with no indication of a multi-year or blanket arrangement. The purchase was made by the City of Portland, a local government entity, under the category of municipal government. The transaction details include the invoice number 5101319269 and a payment date of June 26, 2026.

### Description

Fleet inventory - parts (interfaced)