Award

Portland 5101318921

Fleet inventory - parts (interfaced)

Recipient

NAPA

Award Amount

$67.65

Ceiling

$67.65

Awarded

June 24, 2026

Identifier

5101318921

The city government of Portland, Oregon, awards a contract to the vendor NAPA for fleet inventory parts (interfaced), with a contract amount of $67.65. The purchase was made through a single PO with invoice number 5101318921, on June 24, 2026. The award is related to fleet maintenance and inventory supply within the CityFleet department, and the contract appears to be a single-transaction procurement in the 'CityFleet Operating' fund. No additional contract period or multi-year details are indicated.

Description

Fleet inventory - parts (interfaced)