# Portland 5101319743

Fleet inventory - parts (interfaced)

**Recipient:** LANDMARK FORD

**Award Amount:** $571.92
**Ceiling:** $571.92

**Awarded:** June 26, 2026

**Identifier:** 5101319743

This purchase order pertains to Portland's municipality government agency, specifically under Portland city fleet operations, and involves a contract awarded on June 26, 2026, for the procurement of fleet inventory parts (interfaced). The vendor awarded is Landmark Ford, and the order amounts to $571.92. The procurement is a single-transaction order, referenced by invoice number 5101319743, without specified duration or multi-year arrangement. The order was issued by Portland, Oregon, a municipality government, as indicated by the resolved buyer information.

### Description

Fleet inventory - parts (interfaced)