# Portland 5101319770

Fuel

**Recipient:** FLEET FUELS LLC

**Award Amount:** $1,904.25
**Ceiling:** $1,904.25

**Awarded:** June 26, 2026

**Identifier:** 5101319770

The City of Portland, operating under its municipal government authority in Oregon, issued a purchase order for fuel services. The contract was awarded to FLEET FUELS LLC with an obligated amount of $1,904.25. The purchase was made on June 26, 2026, under an existing contract titled 'Fuel', with no specified end date. The award covers a single transaction with a detailed invoice number 5101319770 and involves a straightforward procurement of fuel products. The procurement was managed by the City of Portland's municipality government office in Oregon.

### Description

Fuel