# Portland 5101318836

Fleet inventory - parts (interfaced)

**Recipient:** OWEN EQUIPMENT COMPANY

**Award Amount:** $174.38
**Ceiling:** $174.38

**Awarded:** June 24, 2026

**Identifier:** 5101318836

The Portland municipality government awarded a purchase order to Owen Equipment Company for fleet inventory parts (interfaced), amounting to $174.38, on June 24, 2026. The order is a contract for inventory components, with no specified end date, for city fleet operations. The award was conducted under the CityFleet Bureau for the CityFleet Operating fund.

### Description

Fleet inventory - parts (interfaced)