Portland 5101319266

Fleet inventory - parts (interfaced)

The Portland municipality government in Oregon has awarded a single-transaction purchase order to Capitol Auto Group for the procurement of fleet inventory parts, with an obligated amount of $80.28. The order was made on June 26, 2026, under the category 'contract'. This procurement involves interfaced parts for fleet inventory, intended for the CityFleet department. The award is part of the CityFleet operating fund and the GL account number is 141221. The purchase stems from an original purchase order CSV source, which confirms the award details. The vendor, Capitol Auto Group, will receive payment of $80.28 for the supplied fleet parts.

Description

Fleet inventory - parts (interfaced)